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Manager, Planning and Reporting – Emerging Affiliates & Partner Business
CSLManager of Planning and Reporting for CSL Behring focusing on LATAM and Partner business. Leading financial planning and reporting processes across commercial operations.
About the role
Key responsibilities & impact- Support the financial planning, budgeting, and forecasting processes, including calendars, coordination, and communications across CSL Behring’s LATAM & Partner Business Commercial Operations, including clusters and affiliate countries
- Assist in developing and implementing standardized financial planning tools, templates, and methodologies to ensure consistency and accuracy across regions
- Collaborate with leadership teams to align financial plans with strategic objectives and business goals
- Assist in the preparation and presentation of annual budgets, quarterly forecasts, and long-term financial plans to senior commercial and finance management
- Support the monthly, half-year, and year-end reporting cycles for CSL Behring Commercial Operations across affiliates within Latam clusters and across global partner business, delivering standardized reporting capabilities, including dashboards, across the function
- Assist in the consolidation and analysis of financial reports across cluster and country entities, ensuring timely and accurate reporting
- Develop key financial metrics, dashboards, and reporting tools to provide insights into operational performance
- Provide variance analysis (budget vs. actual) and work with functional leaders to understand and address variances
- Provide scenario planning, data-driven insights, and best-in-class visualization to enable informed decision-making among key stakeholders
- Drive process excellence in financial planning and reporting activities
- Align across affiliates within CSLB Latam and partner business Commercial Operations Finance and refine processes that ensure data integrity, transparency, and consistency in financial reporting
- Collaborate and actively participate in financial systems and process improvements (e.g., automation, digitization) to support evolving business needs
- Partner with FBPs to develop management presentations for CSLB Latam and partner business ComOps Affiliate LT members and management teams
- Serve as a key financial partner to the Commercial FBPs, function leaders, as well as affiliate country leadership teams, providing financial insights to drive decision-making
- Engage in discussions with cluster/affiliate leaders and FBPs teams in preparing and presenting financial analysis that drives strategic business decisions
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, or other Business related discipline
- CPA/CA or MBA a plus
- 5+ years of experience in FP&A, financial planning, reporting, or related fields, with a focus on managing regional operations, including experience in the biopharmaceutical or manufacturing sector
- Demonstrated experience in driving process excellence and implementing financial planning and reporting frameworks at a regional/cluster level
- Leading a team in budget and forecast cycles
- Leading the month end close and reporting process
- Experience with dashboarding and visualization software (e.g. PowerBi)
- Managing a small to medium-size team advantageous
- Strong organisation and process management skills
- Excellent interpersonal skills and is a natural collaborator who can engage with stakeholders at all levels
- Strong project management skills
- Strong numerical and analytical skills together with an ability to understand and succinctly explain large and complex concepts
- Multi-language skill is preferred to support LATAM and Partner business across globe
- Microsoft Office skills including a strong capability in Excel and PowerPoint.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudgetingforecastingvariance analysisdata analysisprocess excellencefinancial reportingdashboardingvisualizationscenario planning
Soft Skills
interpersonal skillscollaborationproject managementorganizational skillsprocess managementanalytical skillscommunication skillsleadershipteam managementstakeholder engagement
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in BusinessCPACAMBA