Director of Financial Planning and Analysis
Taipeionsitedirector
Posted 1w ago · via Workday
About this role
Key Responsibilities 1. Strategic Financial Planning & Forecasting - Lead the annual operating plan, long-range plan (3–5 year), quarterly forecasts, and monthly outlook processes across all CDMO sites and business units. - Build and maintain integrated financial models that capture revenue by program, suite/line utilization, batch economics, cost of goods sold (COGS), gross margin, EBITDA, and free cash flow. - Translate the commercial pipeline, signed contracts, and committed backlog into a rolling demand and revenue forecast, working closely with Business Development and Program Management. - Model the financial impact of new modalities, new service offerings, capacity expansions, and technology transfers. 2.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is director-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Taipei. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included