Position: Director

Job type: Full-time

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The Role:

Come help Moderna scale! This is an exciting new role and opportunity to be a key member of the International Finance team supporting a dynamic and high growth organization that is radically changing the biotechnology industry.

The Associate Director Distributor Markets will report to the Head Finance International and responsible for all financials concerning Distributor Markets. This is a highly visible role in our organization. As part of the International FP&A Team this role is working closely with the commercial leadership in the respective regions with frequent exposure to global Finance and International Leadership teams.

The successful candidate must be comfortable challenging the status quo, driving change, managing through uncertainty and supporting a high growth fast paced organization.

We work collaboratively as a team, we boldly strive for excellence, we are constantly curious,and we are relentless in our pursuit of the balance between efficiency, effectiveness, and controls and compliance. We are committed to ongoing process improvements and to providing accurate, timely and insightful financial information to our senior management and internal stakeholders.

Here’s What You’ll Do:

Financial Planning & Analysis:
  • Finance business partner to Commercial Alliance Management for APAC, EMEA and LATAM
  • Evaluate and identify new markets and alliance partner opportunities
  • Partner with alliance management to manage current relationships
  • Lead the planning and forecasting process for Distributor Markets and potential future direct markets APAC and LATAM in collaboration with the International finance team and global FP&A in the US
  • Coordinate and establish presentations for monthly forecasts and annual budgets to International leadership team and Moderna global management
  • Build analytical frameworks and forward-looking models to enable quality decision-making
  • Establish planning guidance for Distributor Markets based on global/International guidance
  • Pro-actively monitor risk and opportunities and recommend mitigation actions
  • Perform ad-hoc business analysis as requested
  • Own the Budget for Distributor Markets and potential future direct markets APAC and LATAM
  • Track one-off costs and income vs ongoing costs and income
  • Document planning process and keep records of planning meetings

Management Reporting:
  • Own the Distributor Markets and APC/LATAM P&Ls and Balance sheets, ensure plausibility of financials and full alignment with international accounting team
  • Establish and continuously improve the International management reporting pack and ensure pro-active alignment of reporting hierarchy with evolving organizational structure
  • Collaborate with the digital team to align systems and processes to new business developments
  • Coordinate and prepare the monthly closing deck and results summary in collaboration with the International Finance team

Operational Finance:
  • Actively support the selection and evaluation of distribution partners and related contracts
  • Ensure appropriate accounting treatment in collaboration with Group technical accounting
  • Manage monthly accruals in assigned area
  • Ensure timely recognition of revenue and no overdue receivables
  • Review new contracts and ensure appropriate accounting treatment in collaboration with Group technical accounting
  • Perform assigned SOX controls
  • Ensure appropriate and structured record keeping of all management reporting and planning activities

Here’s What You’ll Bring to the Table:
  • BA/BS in accounting or finance required, MBA preferred
  • 10+ years of FP&A experience with increasing responsibility; life sciences industry experience preferred
  • 3+ years of experience with distributor markets and/or APAC markets
  • Self-starter with a high degree of initiative and self-motivation delivering high quality output to tight deadlines and in a constantly changing and growing business environment
  • Strong and confident communicator (both written and oral) who can concisely summarize issues
  • Excellent report writing, presentation and financial modelling skills; outstanding excel skills
  • Superior analytical and problem-solving skills, extensive experience building integrated models and experience resolving complex business problems with well-structured analytics
  • High degree of initiative and self-motivation
  • Experience with tier 1 ERP systems, ideally SAP and planning and reporting tools
  • A desire to be part of a high-growth, transformational company that is Bold, Relentless, Curious

Moderna offers personalized benefit programs and well-being resources as unique as our global workforce so employees can do their best work.

We recognize and appreciate your diverse needs and interests and do our best to support you at work and at home with:
  • Quality healthcare and insurance benefits
  • Lifestyle Spending Accounts to create your own pathway to well-being
  • Free premium access to fitness, nutrition, and mindfulness classes
  • Family planning and adoption benefits
  • Generous paid time off, including vacation, bank holidays, volunteer days, sabbatical, and a discretionary winter break
  • Educational resources
  • Savings and investments
  • Location-specific perks and extras!

The benefits offered may vary depending on the nature of your employment with Moderna and the country where you work.

About Moderna

In over 10 years since its inception, Moderna has transformed from a research-stage company advancing programs in the field of messenger RNA (mRNA), to an enterprise with a diverse clinical portfolio of vaccines and therapeutics across seven modalities, a broad intellectual property portfolio in areas including mRNA and lipid nanoparticle formulation, and an integrated manufacturing plant that allows for rapid clinical and commercial production at scale. Moderna maintains alliances with a broad range of domestic and overseas government and commercial collaborators, which has allowed for the pursuit of both groundbreaking science and rapid scaling of manufacturing. Most recently, Moderna’s capabilities have come together to allow the authorized use and approval of one of the earliest and most effective vaccines against the COVID-19 pandemic.

Moderna’s mRNA platform builds on continuous advances in basic and applied mRNA science, delivery technology and manufacturing, and has allowed the development of therapeutics and vaccines for infectious diseases, immuno-oncology, rare diseases, cardiovascular diseases and autoimmune diseases. Moderna has been named a top biopharmaceutical employer by Science for the past seven years. To learn more, visit www.modernatx.com .

Moderna is a smoke-free, alcohol-free and drug-free work environment.

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Deadline: 10-04-2024

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