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Operations FP&A Director

On-site in Barcelona·Added 12 days ago

Esteve

4 open roles

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Overview

Requirements

Have the right to work in Spain
Esteve doesn't mention sponsorship in the ad.
Work in English
English is required, per the ad.
Work on-site in Barcelona
No relocation package mentioned.
Have 10+ years of experience
Director-level role.
University degree
“Bachelor's degree in Business Administration, Finance or Engineering (required).” — per the ad.

Requirements

What we're looking for

Bachelor's degree in Business Administration, Finance or Engineering (required).
Strong Excel skills (spreadsheets, pivot tables, formulas).
Strong knowledge of SAP and Business Intelligence tools
Strong understanding of manufacturing economics and cost structures
10+ years of progressive finance experience
Significant FP&A leadership experience with CDMO/Pharmaceuticals, Chemicals & Industrial multinational environments
Strong exposure to manufacturing finance and operations partnering (cost controlling)
Experience in international matrix organizations
Exposure to transformation, scaling environments

Nice to have

MBA or Master's degree in Finance (preferred).

Languages

Fluent English required (Spanish highly valued)

The role

The FP&A Director for the CDMO business is responsible for leading strategic financial planning, performance management, and decision support across ESTEVE's global CDMO operations.

This role acts as a key finance business partner to the CDMO leadership team, supporting growth, operational excellence, investment decisions, and long-range value creation across a complex international manufacturing network.

The position plays a critical role in helping ESTEVE scale its CDMO platform globally while maintaining strong profitability, capital discipline, and customer-centric execution.

What you'll do

Lead budgeting, forecasting and long-term planning processes for the CDMO business.
Oversee monthly financial performance review, including analysis of actuals vs. budget/forecast and key variances.
Provide financial support to commercial team in the preparation and evaluation of customer quotations, ensuring profitability, cost transparency and alignment with CDMO pricing and margin objectives.
Drive financial analysis and provide strategic insights to support investment, sourcing and cost optimization decisions.
Develop, implement and continuously improve cost control tools, methodologies and reporting standards globally.
Identify operational and financial performance levers and define relevant KPIs.
Build and track business cases for investments and strategic projects.
Act as a trusted advisor to management on performance improvement, risk mitigation and growth opportunities.
Ensure an end-to-end view of operations, including risks, results and improvement initiatives.
Define functional objectives and establish policies and procedures to support a robust financial infrastructure.
Lead, mentor and develop the CDMO FP&A Team

About Esteve

Esteve is a Spanish pharmaceutical company headquartered in Barcelona, specializing in the research, development, manufacturing, and commercialization of innovative medicines. With a strong focus on therapeutic areas such as pain, cardiology, and respiratory health, Esteve operates internationally and maintains a significant presence in Europe and Latin America. The company is known for its commitment to improving patient health through high-quality pharmaceutical products and services.

In Spain, Esteve has its main offices and production facilities in Barcelona, where it employs a diverse workforce of scientists, production specialists, and commercial teams. The company offers a collaborative and innovative work environment, with opportunities for international professionals in areas like R&D, manufacturing, and sales. As a Spanish-founded company, Esteve provides a unique chance to work within a leading national pharmaceutical player while contributing to global health initiatives.

Industry: Pharma
Founded: 1929
Employees: 1,000–5,000
Headquarters: Barcelona, Spain
In Spain: Barcelona
Website: esteve.com

Good to know if you are moving

Esteve is headquartered in Barcelona, Spain, offering a prime location in one of Europe's most vibrant cities.
The company has a strong international presence, with operations in several countries, providing opportunities for cross-border collaboration.
Esteve invests significantly in R&D, making it an attractive employer for professionals in pharmaceutical research and development.
The company offers a diverse range of roles, from production and operations to sales and management, suitable for various professional backgrounds.
As a Spanish-founded company, Esteve provides a unique opportunity to work within a leading national pharmaceutical firm with a global reach.

All open roles at Esteve