Experience and Qualifications
* Experience in Controlling within the pharmaceutical and biotechnology sectors
* Fluency in English is required, along with advanced Excel and financial modeling
Global Life Sciences Investment Firm
Responsibilities
* Review and challenge clinical trial budgets (Phase I-III), including CRO fees, pass-through costs, timelines, and key cost drivers
* Assess the robustness of budget assumptions, enrollment plans, site activation schedules, and vendor pricing
* Benchmark budgets against CRO standards and comparable studies
* Monitor actuals vs forecast throughout study execution
* Analyze budget revisions, protocol amendments, enrollment changes, delays, and scope variations
* Review and assess CRO change orders, ensuring consistency with operational drivers and contractual terms
* Quantify the financial and timing impact of changes on total study cost and clinical timelines
* Identify early warning signals related to cost overruns, CRO underperformance, or execution delays
* Build and maintain cash‑flow forecasts for clinical programs financed by the company.
* Assess the impact of budget and timeline changes on drawdown timing, tranche sizing, and utilization of debt facilities
* Work closely with the Credit & Finance Teams to regularly update drawdown forecasts and funding schedules
* Anticipate upcoming liquidity needs, potential cash‑flow gaps, or stress points
* Act as company financial interface with CROs, coordinating ongoing budget tracking and forecast updates
* Liaise with biotechs finance and clinical teams to validate spend profiles and updated projections
* Monitor, track, and reconcile commercial agreements between company and CROs
Salary & Benefits
* Salary package: fixed salary + bonus + fringe benefits.
* Final offer will depend on the real experience demonstrated along the process.
* Opportunities for professional growth and development.
* Work place type: Hybrid model with remote work and two days per week in the office (typically mornings only)
* Job managed by: Pablo Soria.
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