Job Description
We are hiring an Associate Director, Finance & Administration to partner closely with country leadership and commercial teams, supporting high‑impact business decisions through financial insight, forecasting, and analysis. This role sits at the centre of the country organisation, working across Finance, Accounting, Tax, Treasury, and global CFO functions to shape commercial performance, governance, and long‑term planning.
Responsibilities
- Partner with country leadership on budgeting, forecasting, and financial planning.
- Prepare and present forecasts, including actuals versus forecast analysis.
- Manage resource planning, including FTE utilisation across cost centres.
- Support commercial teams with P&L ownership and profitability insights.
- Translate epidemiology and commercial data into financial forecasts.
- Coordinate with Accounting on revenue accuracy, accruals, and reporting.
- Act as a local finance liaison ...