Sr Manager, Finance - FP&A France Affiliate H/F

Posted 6 Days Ago
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Paris, Île-de-France
Mid level
Biotech
The Role
The Senior Manager of FP&A is responsible for leading the budgeting process, overseeing month-end accounting procedures, and providing financial analyses to senior management. The role involves collaboration with diverse stakeholders to achieve business goals, ensuring compliance with policies, and driving continuous process improvements.
Summary Generated by Built In

For Current Gilead Employees and Contractors:

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At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world’s biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference.
 

Every member of Gilead’s team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we’re looking for the next wave of passionate and ambitious people ready to make a direct impact.
 

We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together.
Job Description
 

Gilead Sciences, Inc. is a research-based biopharmaceutical company that discovers, develops, and commercializes innovative medicines in areas of unmet medical need. With each new discovery and investigational drug candidate, we seek to improve the care of patients living with life-threatening diseases around the world. Gilead’s therapeutic areas of focus include HIV/AIDS, liver diseases, cancer and inflammation, and serious respiratory and cardiovascular conditions.

Gilead Sciences France is a core EU5 market and has an exciting opportunity for a Senior Manager Financial Planning & Analysis to be based in Boulogne (Move to La Défense planned mid 2025).

Role Description

The role of FP&A is a key Finance business partnering role reporting to the Executive Director, Finance France.  The role is responsible for partnering with the France Business Unit Director for Liver Disease and Fungal infections at all levels, as well as the wider regional and global finance teams to ensure delivery of key business goals and strategies. This role has a broad range of responsibilities in operational finance and financial analyses and requires strong partnership with diverse stakeholders and management of multiple priorities in a fast-paced, changing environment.

Key responsibilities include:

  • Lead the budgeting (planning) process for the specified therapeutic area within France businesses.  Proactively sets the planning calendar, drives and delivers the forecast for revenues and operating expense by leading the business and other key partners through the FP&A process and ensuring deliverables are met on time and to the highest standards of quality and accuracy.
  • Support month end accounting procedures and participate in month end close call.
  • Leads the development and delivery of accurate and timely monthly management reporting including monthly financials, revenue and operating expense reporting vs. budget and prior periods.  Develops good understanding of key performance drivers and issues to ensure that key risks and opportunities are highlighted.
  • Develops financial analyses and ad-hoc analyses for senior management to support tactical and strategic decision making - e.g. input to business cases, cost analysis, what if scenarios, etc. as stipulated by the needs of the business.
  • Drives continuous process improvement, efficiency and best practices within finance and the wider organisation, partnering with global functions and the business as needed.
  • Ensures compliance with worldwide policies and procedures, and local statutory reporting and overall consolidations.
  • Prepares and provides reports for different internal and external stakeholders.

Knowledge, Experience and Skills:

  • Experience in a financial planning and analysis roles in a complex matrixed environment. Demonstrated ability to influence and challenge effectively at all levels in the organization.
  • Good technical accounting knowledge of Local GAAP US GAAP.
  • Strong decision making, critical thinking and analytics skills, coupled with high business acumen and the ability to translate principles of finance theory into practical application.
  • Excellent interpersonal skills and ability to work effectively with multiple functions at all levels and manage multiple relationships with diverse stakeholders. Demonstrates open and transparent communication and proactively seeks feedback and clarification when needed.
  • Experience of managing or driving improvement / transformation projects within a finance setting.
  • Excellent organizational, analytical, and problem-solving skills are required. 
  • Able to work in a fast-paced, changing environment, meeting deadlines in an accurate and timely manner. 
  • Must be detail oriented.
  • Must be able to work independently and exhibit solid project management skills.
  • BS or BA is required.
  • Prior experience in biotech or pharmaceuticals industry and/or in high-growth multi-national organizations is a plus.
  • SAP knowledge is a plus and high proficiency with Microsoft tools is required.
  • Fluency in French and English essential


 

For jobs in France:

Conformément à la Loi « Informatique et Libertés » (06/01/78), nous vous informons du fait que les données personnelles renseignées pourront faire l'objet d'un traitement informatique par Gilead et pourront être transmises aux Organismes Sociaux. Par ailleurs, vous disposez d'un droit d'accès, de rectification et de suppression des données vous concernant. Vous pouvez exercer ce droit en contactant: [email protected]

Equal Employment Opportunity (EEO)

It is the policy of Gilead Sciences, Inc. and its subsidiaries and affiliates (collectively "Gilead" or the "Company") to recruit select and employ the most qualified persons available for positions throughout the Company.  Except if otherwise provided by applicable law, all  employment actions relating to issues such as compensation, benefits, transfers, layoffs, returns from layoffs, company-sponsored training, education assistance, social and recreational programs are administered on a non-discriminatory basis (i.e. without regard to protected characteristics or prohibited grounds, which may include an individual’s gender, race, color, national origin, ancestry, religion, creed, physical or mental disability, marital status, sexual orientation, medical condition, veteran status, and age, unless such protection is prohibited by federal, state, municipal, provincial, local or other applicable laws).  Gilead also prohibits discrimination based on any other characteristics protected by applicable laws.


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The Company
HQ: Foster City, CA
14,337 Employees
On-site Workplace
Year Founded: 1987

What We Do

The way we see it, the impossible is not impossible. It’s simply what hasn’t been achieved yet. For more than 30 years, we’ve pursued it, chased it down, tackled it for answers and surrounded it for a way in. We have worked tirelessly to bring forward medicines for life-threatening diseases.

Creating Possible drives everything we do. It’s evident in our mission and core values. This is how we built a culture of excellence that is fueled by a passion for improving lives of people around the world.

For us, nothing is impossible – because of the people we work with, the communities we stand with and the partners we push forward with. Our ~12,000 employees band together through science, grit, compassion and courage to prove the impossible wrong.

At Gilead, the tangible results of your contributions are evident. Where every individual matters. Where all employees can enhance their skills through ongoing development. And where we start every day with one question: “What’s next?”

Social Media Guidelines: https://gilead.inc/3t1m7d5

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