出海雷达

法律实体规划与预测主管

Director, Legal Entity Planning & Forecast

职能支持限定地区(需当地身份)
公司BeiGene
薪资$167,500 - $227,500/年
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间22 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

BeOne持续以快速的速度增长,为有经验的专业人士提供具有挑战性和令人兴奋的机会。在考虑候选人时,我们寻找的是具有高度积极性、协作精神,并且最重要的是对抗击癌症充满热情的科学和商业专业人士。

法律实体规划与预测总监将是企业财务规划与分析(FP&A)团队的关键成员,将负责企业法律实体预测和报告框架。该职位将把管理层的预测转化为完整、准确且可核对的法律实体预测。这作为公司税务规划和转让定价流程、法律实体现金流和流动性预测以及其他相关会计分析的关键输入。该职位将与企业FP&A、全球税务、资金管理、会计/财务控制、财务系统以及商业、研发、技术运营和一般及行政(G&A)部门的财务团队合作。

成功的候选人将结合强大的财务规划与分析(FP&A)和业务规划能力,以及足够的会计、税务、关联交易和法律实体知识,以理解管理层预测如何转化为法律实体财务报表,并对税务规划、转让定价和资本配置策略(从各实体角度的现金流)产生相关影响。这是一个需要亲自参与的领导职位,负责建立围绕法律实体预测的治理结构、控制机制和责任体系,同时确保在管理层和法定/税务需求之间保持一致的公司视角。

理想的候选人积极主动,高度分析能力强,能够在动态的全球环境中工作,并能在详细模型机制和高管级洞察之间灵活切换。该职位需要强大的跨职能影响力、流程设计能力和持续改进的思维模式。

主要职责:

  • 建立并管理企业法律实体预测框架,包括流程设计、时间表、责任归属、控制机制、数据需求以及与管理层预测的核对
  • 领导将管理层预测转化为法律实体预测,确保各实体层面的损益表、资产负债表和现金流量预测与合并FP&A展望一致
  • 与财务系统/TM1合作,设计可扩展的预测能力,实现成本、关联交易活动及其他法律实体驱动因素在企业范围内的高效捕捉和分配
查看英文原文

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer.
The Director, Legal Entity Planning & Forecasting will be a key member of the Corporate FP&A team and will own the enterprise legal entity forecasting and reporting framework. The role will translate the management forecast into a complete, accurate, and reconciled legal entity forecast. This serves as a key input to our corporate tax planning and transfer pricing processes, legal entity cash flow and liquidity forecasting, as well as other related accounting analyses. The position will partner with Corporate FP&A, Global Tax, Treasury, Accounting/Controllership, Finance Systems, and business finance teams across Commercial, R&D, Technical Operations, and G&A.
The successful candidate will combine strong FP&A and business planning capabilities with sufficient accounting, tax, intercompany, and legal entity knowledge to understand how management forecasts translate into legal entity financial statements and related implications on tax planning, transfer pricing, and capital allocation strategies (cash flow by entity perspective). This is a hands-on leadership role responsible for building governance, controls, and accountability around legal entity forecasting while ensuring one reconciled view of the company across management and statutory/tax needs.
The ideal candidate is proactive, highly analytical, comfortable operating in a dynamic global environment, and able to move between detailed model mechanics and executive-level insights. The role requires strong cross-functional influence, process design skills, and a continuous-improvement mindset.
Key Responsibilities:

  • Establish and govern the enterprise Legal Entity Forecasting framework, including process design, calendar, ownership, controls, data requirements, and reconciliation to the management forecast
  • Lead the translation of management forecasts into legal entity forecasts, ensuring entity-level P&L, balance sheet, and cash flow projections reconcile to the consolidated FP&A outlook
  • Partner with Finance Systems/TM1 to design scalable forecasting capabilities, enabling efficient capture and allocation of costs, intercompany activity, and other legal entity drivers across the enterprise
  • Provide reliable legal entity forecasts and insights to Global Tax to support tax provision, effective tax rate forecasting, tax planning, transfer pricing, impairment/valuation analysis, and other accounting-for-income-tax requirements
  • Partner with Treasury to assess legal entity liquidity and cash generation, identifying potential funding requirements, trapped cash, and implications for capital allocation and treasury risk
  • Perform regular actual-to-forecast and forecast-to-forecast variance analysis by legal entity, identifying key drivers, emerging risks, and potential implications for Global Tax, Treasury, Accounting, and management reporting
  • Establish governance and accountability across Legal Entity Finance Directors and functional teams, ensuring completeness, accuracy, timely submissions, and resolution of forecast risks
  • Provide management with actionable legal entity insights, highlighting forecast changes and emerging risks impacting GlobalTax, Treasury, Accounting, and enterprise financial planning.

Qualifications:
· 10+ years of progressive experience across FP&A, corporate finance, accounting, controllership, transaction advisory, audit, or related finance disciplines in a complex multinational environment.

  • CPA preferred. Big 4 audit, accounting advisory, transaction services, or similar background is highly valued but not required if equivalent corporate experience is demonstrated.
  • Demonstrated experience with legal entity forecasting statutory/entity-level planning, tax forecasting support, or integrated forecasting across FP&A, Global Tax, Treasury, and Accounting.
  • Strong understanding of US GAAP and consolidated financial statements; IFRS knowledge; knowledge of accounting for income taxes (ASC 740), impairment/valuation concepts, and the role of forecasts in external reporting.
  • Solid understanding of intercompany transactions, transfer pricing, and how operational activity flows through legal entities.
  • Experience with cash flow and liquidity forecasting and the ability to connect legal entity earnings, balance sheet movements, and cash requirements.
  • Experience in the pharmaceutical/biotechnology industry strongly preferred, with understanding of R&D, Technical Operations/manufacturing, Commercial, and Global Medical Affairs economics.
  • Public-company and multinational experience strongly preferred; SEC reporting exposure is a plus.
  • Advanced financial modeling and systems skills; TM1/Planning Analytics experience strongly preferred, with advanced Excel and PowerPoint skills.
  • People-management experience and demonstrated ability to influence across functions without direct authority.
  • Excellent written and verbal communication skills, including the ability to translate complex entity-level financial information into clear executive insights.
  • Highly organized, detail-oriented, results-focused, and comfortable balancing strategic process design with hands-on execution.

BeOne Global Competencies:
When we exhibit our values of Patients First, Collaborative Spirit, Bold Ingenuity and Driving Excellence, through our twelve global competencies below, we help get more affordable medicines to more patients around the world.

  • Fosters Teamwork
  • Provides and Solicits Honest and Actionable Feedback
  • Self-Awareness
  • Acts Inclusively
  • Demonstrates Initiative
  • Entrepreneurial Mindset
  • Continuous Learning
  • Embraces Change
  • Results-Oriented
  • Analytical Thinking/Data Analysis
  • Financial Excellence
  • Communicates with Clarity

Global Competencies
When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world.

  • Fosters Teamwork
  • Provides and Solicits Honest and Actionable Feedback
  • Self-Awareness
  • Acts Inclusively
  • Demonstrates Initiative
  • Entrepreneurial Mindset
  • Continuous Learning
  • Embraces Change
  • Results-Oriented
  • Analytical Thinking/Data Analysis
  • Financial Excellence
  • Communicates with Clarity

Salary Range: $167,500.00 - $227,500.00 annuallyBeOne is committed to fair and equitable compensation practices. Actual compensation packages are determined by several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, certifications, relevant education or training, and specific work location. Packages may vary by location due to differences in the cost of labor. The recruiter can share more about the specific salary range for a preferred location during the hiring process. Please note that the listed range reflects the base salary or hourly range only. Non-Commercial roles are eligible to participate in the annual bonus plan, and Commercial roles are eligible to participate in an incentive compensation plan. All Company employees have the opportunity to own shares of BeOne Medicines Ltd. stock because all employees are eligible for discretionary equity awards and to voluntarily participate in the Employee Stock Purchase Plan. The Company has a comprehensive benefits package that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness.
We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, Title I of the Americans with Disabilities Act of 1990, and any other applicable federal, state or local laws, applicants who require reasonable accommodation in the job application process may contact .
Originally posted on Himalayas

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