(Associate) Director (gn) FP&A R&D

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Job description

MorphoSys' mission is to make exceptional, innovative biopharmaceuticals to improve the lives of patients suffering from serious diseases. Innovative technologies and smart development strategies are central to our approach. Success is created by our people, who focus on excellence in all they do, collaborate closely across disciplines. We all are driven by a desire to make the medicines of tomorrow a reality. Guided by mutual respect and trust, each member of the MorphoSys team is given the opportunity to develop and flourish within this exciting and inspiring environment. Join us in Planegg near Munich!

We would like to fill the following vacancy as soon as possible:

(Associate) Director (gn) FP&A R&D Your Responsibilities:

• Lead scenario planning and forecasting for new and ongoing trials as part of the forecasting and budget process; establishing linkage to the company's goals and ensuring strong cost control
• Track actual performance against plan and maintain a real-time forecast for the remainder of the fiscal year
• Contribute to the preparation of the Long Range Plan and Portfolio Reviews
• Collaborate with Clinical Operations and external CRO's to review and understand clinical contract terms and clinical development plans
• Develop and standardize financial reports to highlight variances between actuals and forecast, and deliver business insights in close cooperation with the FP&A teams in Munich and Boston
• Provide financial modeling support to model out and assess business development / capital investment opportunities
• Collaborate with Clinical Development and Project Management to identify financial risks and opportunities across the clinical organization
• Oversee the monthly close process, satisfying PO accrual requirements, identifying clinical study modeling inputs, and recording related accruals
• Develop and continuously streamline the clinical accrual process with the support of R&D Financial Analyst
• Support external audits as needed
• Provide ad hoc financial analyses / data / reporting related to Development programs to summarize changes in forecasts

Job Qualifications:

• Offer ideally five or more years Financial Planning & Analysis experience
• R&D / Clinical Finance and accounting support / decision making support experience coming from a biotech / pharma
• CPA / MBA preferred
• Knowledge of drug development process, the pharmaceutical or healthcare industry is a plus
• Interpersonal skills with ability to work with others as well as independently
• Strong business acumen and proven business partnering skills
• Excellent modeling Excel and PowerPoint skills
• Knowledge of reporting systems (Adaptive Insights, SAP)
• Strong understanding of GAAP and financial reporting
• Good organizational skills with a great deal of attention to detail
• Analytical self-starter with a high emphasis on teamwork, timeliness, and quality of work
• Ability to manage multiple projects in a fast-paced environment???

We offer:

• Creative working in X-functional teams
• Open and appreciative corporate culture
• Multicultural environment
• Working in an attractive, high-quality equipped building with restaurant
• Free sports and language courses

Thank you for your interest! We are looking forward to receiving your pertinent application docu­ments. For your application please use exclusively our career portal We offer not only excellent career prospects, but also support you from the very beginning - even helping you move if necessary.

MorphoSys AG, Semmelweisstraße 7, 82152 Planegg