Associate Director, Finance Business Partner CSL Plasma EU

* This role reports into Senior Director Finance CSL Plasma* Direct Report Roles + Sr.Fin. Analyst CSL Plasma Germany, + Mgr. Finance CSL Plasma Hungary and team* Lead the annual budgeting and forecasting processes across CSL Plasma EU to deliver actionable insights and achiever business goals.* Develop and implement standardized financial planning tools, templates, and methodologies to ensure consistency and accuracy.* Lead the monthly, half-year, and year-end reporting cycles for CSL Plasma EU, driving standardized reporting capabilities, including dashboards, across the function.* Oversee the preparation and analysis of financial reports, ensuring accurate and timely delivery to key stakeholders.* Collaborate with leadership teams to align financial plans with strategic business objectives.* Support transfer price calculation and product costing (standard price).* Deliver accurate Plasma EU cost per liter calculation, explaining key drivers of variance.* Provide financial analysis and support through internal reporting to Plasma EU functional departments with additional narratives, insights, and comments to assist meeting performance targets.* Evaluate financial impact for business cases, capital projects, programs, provide ad hoc analysis.* Ensure compliance with corporate financial policies and external reporting requirements.* Provide financial analysis and support through internal reporting to Plasma EU functional departments with additional narratives, insights, and comments to assist meeting performance targets.* Support external audit process by providing documentation or analyses as requested.* Primary contact for external auditors during annual physical inventory observation (incl. bonded warehouse).* Manage, mentor, and develop a high-performing team of finance professionals (FBPs).* Support a culture of accountability, collaboration, and continuous improvement within the team.* Ensure team members are equipped with the necessary skills and resources to support the organization’s financial goals* Bachelor’s degree in Finance, Accounting, or other Business related discipline* CPA/CA or MBA a plus* 8+ years of experience of progressive finance experience, including financial business partnering, planning, reporting, or related fields. Experience in the biopharmaceutical or manufacturing sector preferred.* 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) is preferable* Experience supporting operations or commercial functions* Managing a small to medium-size team advantageous* Excellent income potential and extended benefits* Two additional leave days for your personal wellbeing* Childcare “Kita Frosch König” for up to 14 children* Find Inclusion and Belonging at all sites and with every colleague. Come as you are* Extensive management/leadership programs.* For more information, please check out our global benefits below
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