Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead financial planning and reporting for CSL Behring's LATAM and Partner Business.
- Company: Join a global leader in biopharmaceuticals with a commitment to excellence.
- Benefits: Competitive salary, career growth opportunities, and a collaborative work environment.
- Other info: Dynamic role with opportunities for process improvement and innovation.
- Why this job: Make a real impact by driving financial insights and strategic decisions.
- Qualifications: 5+ years in financial planning and reporting; strong analytical and leadership skills.
The predicted salary is between 60000 - 80000 ÂŁ per year.
For our Global Finance department, we are looking for a Manager, CSL Behring Planning and Reporting, Emerging Affiliates & Partner Business. This is a key role in enabling financial processes and delivering accurate and timely financial planning, reporting, and analysis. The role ensures alignment of global business operations across the CSL Behring Commercial organization and its affiliate countries. This role supports the financial planning, budgeting, forecasting, and reporting processes for countries within the LATAM clusters and global partner business, ensuring alignment across the commercial organisation. This position will provide the commercial team with the financial insights needed to drive business performance and achieve strategic objectives. The incumbent will work closely with the Commercial Finance Business Partners across CSL Behring Finance to ensure effective financial processes, data‑driven insights, and performance excellence. This role requires a strategic mindset and a commitment to process excellence.
The Commercial Planning and Reporting Manager will collaborate with the Commercial Operations FBPs, the Commercial Planning and Reporting Associate Director, and leaders from cross‑functional commercial teams to enhance financial planning, reporting, and operational efficiency in CSL Behring's LATAM and Partner businesses. This role reports into Associate Director, CSL Behring Financial Planning & Reporting, ComOps and has line management responsibilities.
Responsibilities
- Support the financial planning, budgeting, and forecasting processes, including calendars, coordination, and communications across CSL Behring's LATAM & Partner Business Commercial Operations, including clusters and affiliate countries.
- Assist in developing and implementing standardized financial planning tools, templates, and methodologies to ensure consistency and accuracy across regions.
- Collaborate with leadership teams to align financial plans with strategic objectives and business goals.
- Assist in the preparation and presentation of annual budgets, quarterly forecasts, and long‑term financial plans to senior commercial and finance management.
- Support the monthly, half‑year, and year‑end reporting cycles for CSL Behring Commercial Operations across affiliates within Latam clusters and across global partner business, delivering standardized reporting capabilities, including dashboards, across the function.
- Assist in the consolidation and analysis of financial reports across cluster and country entities, ensuring timely and accurate reporting.
- Develop key financial metrics, dashboards, and reporting tools to provide insights into operational performance.
- Provide variance analysis (budget vs. actual) and work with functional leaders to understand and address variances.
- Provide scenario planning, data‑driven insights, and best‑in‑class visualization to enable informed decision‑making among key stakeholders.
- Drive process excellence in financial planning and reporting activities.
- Align across affiliates within CSLB Latam and partner business Commercial Operations Finance and refine processes that ensure data integrity, transparency, and consistency in financial reporting.
- Collaborate and actively participate in financial systems and process improvements (e.g., automation, digitization) to support evolving business needs.
- Partner with FBPs to develop management presentations for CSLB Latam and partner business ComOps Affiliate LT members and management teams.
- Serve as a key financial partner to the Commercial FBPs, function leaders, as well as affiliate country leadership teams, providing financial insights to drive decision‑making.
- Engage in discussions with cluster/affiliate leaders and FBPs teams in preparing and presenting financial analysis that drives strategic business decisions.
Qualifications
- Bachelor's degree in Finance, Accounting, or other Business related discipline.
- CPA/CA or MBA a plus.
- 5+ years of experience in FP&A, financial planning, reporting, or related fields, with a focus on managing regional operations, including experience in the biopharmaceutical or manufacturing sector.
- Demonstrated experience in driving process excellence and implementing financial planning and reporting frameworks at a regional/cluster level.
- 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).
- Managing a small to medium‑size team advantageous.
- Strong organisation and process management skills.
- Excellent interpersonal skills and is a natural collaborator who can engage with stakeholders at all levels.
- Strong project management skills.
- Strong numerical and analytical skills together with an ability to understand and succinctly explain large and complex concepts.
- Multi‑language skill is preferred to support LATAM and Partner business across globe.
- Microsoft Office skills including a strong capability in Excel and PowerPoint.
Manager, CSL Behring Planning and Reporting, Emerging Affiliates & Partner Business in Liverpool employer: CSL Behring
Contact Detail:
CSL Behring Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Manager, CSL Behring Planning and Reporting, Emerging Affiliates & Partner Business in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and biopharmaceutical sectors. Attend industry events or webinars, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by researching CSL Behring and its financial operations. Understand their strategic objectives and think about how your skills can help them achieve these goals. Tailor your responses to show you’re not just a fit for the role, but a perfect match for their mission.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or mentors. Focus on articulating your experience in financial planning and reporting clearly and confidently. This will help you stand out when discussing your past achievements and how they relate to the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the CSL Behring team. Keep an eye on our careers page for updates and new opportunities!
We think you need these skills to ace Manager, CSL Behring Planning and Reporting, Emerging Affiliates & Partner Business in Liverpool
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter for the Manager role. Highlight your experience in financial planning and reporting, especially in the biopharmaceutical sector, to show us you're the right fit.
Showcase Your Skills: Don’t forget to emphasise your strong organisational and analytical skills. We want to see how you’ve driven process excellence in previous roles, so share specific examples that demonstrate your impact.
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to see your key achievements and qualifications at a glance.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity with CSL Behring.
How to prepare for a job interview at CSL Behring
✨Know Your Numbers
Make sure you brush up on your financial metrics and reporting tools. Be ready to discuss how you've used data-driven insights in past roles, especially in financial planning and analysis. This will show that you understand the importance of accuracy and timeliness in financial reporting.
✨Showcase Your Collaboration Skills
This role requires a lot of teamwork with various stakeholders. Prepare examples of how you've successfully collaborated with cross-functional teams in the past. Highlight your interpersonal skills and how you’ve engaged with different levels of management to drive strategic decisions.
✨Demonstrate Process Excellence
Be ready to talk about your experience in driving process improvements in financial planning and reporting. Share specific examples where you've implemented standardized tools or methodologies that enhanced efficiency and accuracy. This will align well with the expectations of the role.
✨Prepare for Scenario Planning Questions
Expect questions around scenario planning and variance analysis. Think of instances where you've had to analyse budget vs. actuals and how you addressed any discrepancies. This will showcase your analytical skills and strategic mindset, which are crucial for this position.