atbtherapeutics

Financial Planning and Analysis

• Oversee the full accounting cycle, including Accounts Payable, Accounts Receivable, and General Ledger
• Manage month-end and year-end closing activities, including balance sheet reconciliations and statutory reporting
• Prepare and review financial statements in compliance with IFRS and local GAAP
• Develop, implement, and maintain accounting policies, procedures, and internal controls appropriate for a scaling biotech
• Coordinate with external auditors, tax advisors, and other external stakeholders
• Support ERP implementation, process automation, and data quality improvements
• Lead and further develop the budgeting and forecasting process, including scenario planning (base / upside / downside)
• Prepare management reporting, dashboards, and KPIs tailored to a biotech/R&D context (cash burn, runway, project spend, headcount)
• Monitor actuals vs. budget and provide variance analysis with clear explanations and actionable insights
• Support cash flow forecasting, cash runway analysis, and funding preparation (Series B readiness)
• Partner closely with R&D, operations, and leadership to support resource allocation and investment decisions
• Contribute to long-term financial planning, including capacity scaling and organizational growth

Manager, Financial Planning & Accounting