b Overview /b p In this role, you will lead enterprise budgeting and forecasting for clinical trial activities across GCO and EPIX, establishing standardized methods and governance. You will translate study plans into robust financial projections and drive forecast accuracy through cycles, analyses, and risk management. You will partner with study teams and Finance, delivering actionable insights for executive decisions. You will coach teams on financial planning and drive continuous process improvements in budgeting across the portfolio. /p b Pay / Benefits /b ul li Dynamic and challenging work environment /li li Competitive remuneration aligned with performance /li li Additional healthcare insurance /li li Additional benefits according to company policy /li li Opportunity for future career development /li /ul b Responsibilities /b ul li Establish and improve standardized budgeting/forecasting processes, templates, and methodologies /li li Manage budget governance, approvals, change control, and audit-ready documentation /li li Partner with study teams to develop budgets based on protocols and operational needs /li li Oversee budget versions, validate assumptions, and manage approvals throughout study lifecycles /li li Lead forecasting cycles across the portfolio and analyze variances /li li Provide executive-level financial insights to support strategic decisions /li li Serve as primary liaison between study teams and Finance; align stakeholders and resolve issues /li li Coach study teams on budgeting practices, cost drivers, and documentation requirements /li li Maintain dashboards and reporting tools to track budget health and performance trends /li li Own data quality and reporting inputs (Auxilius); drive process improvements and system optimizations /li li Support compliance, audits, and inspection readiness through robust documentation and controls /li /ul b Key requirements /b ul li University degree is required /li li Experience supporting clinical development portfolios and/or clinical trial finance (study budgets, vendor/CRO spend, accruals) /li li Proficiency with budgeting/forecasting tools (planning systems, ERP, advanced Excel); dashboarding/BI tools a plus /li li Experience driving standardization of financial processes across multiple teams/functions /li li Prior experience leading through influence (without direct reports) and mentoring on budgeting/forecasting best practices /li /ul ul li Influence Stakeholder Engagement /li li Execution Accountability /li li Stakeholder Management /li li Budgeting/Forecasting /li li Planning systems /li li ERP /li /ul
Director, Budgets and Forecasting employer: Teva Pharmaceutical Industries
At Teva, we pride ourselves on being a leading biopharmaceutical company that fosters a high-performing and inclusive culture. As the Senior Director, Site Finance Lead in Runcorn, you'll enjoy generous benefits, flexible working arrangements, and a strong focus on employee growth through our Twist career development platform. Join us to make a meaningful impact on global health while thriving in a supportive environment that values collaboration and innovation.
Contact Details:
Teva Pharmaceutical Industries Recruitment Team
