Director, Legal Entity Planning – Forecast

BeOne Medicines

. Establish and govern the enterprise Legal Entity Forecasting framework, including process design, calendar, ownership, controls, data requirements, and reconciliation to the management forecast .

Posted 9/21/2026full-timeRemote • United StatesLead💰 $167,500 - $227,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in legal entity forecasting, financial modeling, and compliance with US GAAP and IFRS standards. Capable of providing actionable insights for tax planning, liquidity assessment, and effective financial management in a multinational environment.

Highest-signal resume keywords

Legal Entity ForecastingFinancial ModelingUS GAAP KnowledgeTM1/Planning Analytics ExperiencePeople-Management Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Advanced Financial ModelingCash Flow ForecastingStatutory PlanningTax Forecasting SupportIntercompany Transactions KnowledgeConsolidated Financial StatementsAccounting for Income Taxes (ASC 740)Impairment/Valuation ConceptsVariance AnalysisTransfer Pricing

Soft Skills

Excellent Written CommunicationExcellent Verbal CommunicationDetail-OrientedResults-FocusedAbility to Influence Across Functions

Tools & Technologies

TM1Planning AnalyticsAdvanced ExcelPowerPoint

Certifications & Qualifications

CPA

Industry Keywords

Pharmaceutical IndustryBiotechnology IndustryPublic-Company ExperienceMultinational ExperienceSEC Reporting Exposure

About the role

Key responsibilities & impact

Establish and govern the enterprise Legal Entity Forecasting framework, including process design, calendar, ownership, controls, data requirements, and reconciliation to the management forecast
Lead translation of management forecasts into legal entity forecasts
Ensure 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
Enable efficient capture and allocation of costs, intercompany activity, and other legal entity drivers across the enterprise
Provide legal entity forecasts and insights to Global Tax for tax provision, effective tax rate forecasting, tax planning, transfer pricing, impairment/valuation analysis, and accounting-for-income-tax requirements
Partner with Treasury to assess legal entity liquidity and cash generation
Identify funding requirements, trapped cash, and implications for capital allocation and treasury risk
Perform actual-to-forecast and forecast-to-forecast variance analysis by legal entity
Identify key drivers, emerging risks, and implications for Global Tax, Treasury, Accounting, and management reporting
Establish governance and accountability across Legal Entity Finance Directors and functional teams
Ensure completeness, accuracy, timely submissions, and resolution of forecast risks
Provide management with actionable legal entity insights and highlight forecast changes and emerging risks impacting Global Tax, Treasury, Accounting, and enterprise financial planning

Requirements

What you’ll need

10+ years of progressive experience across FP&A, corporate finance, accounting, controllership, transaction advisory, audit, or related finance disciplines in a complex multinational environment
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 and transfer pricing
Experience with cash flow and liquidity forecasting
Experience in the pharmaceutical/biotechnology industry strongly preferred
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
Advanced Excel and PowerPoint skills
People-management experience and ability to influence across functions without direct authority
Excellent written and verbal communication skills
CPA preferred
Big 4 audit, accounting advisory, transaction services, or similar background highly valued but not required if equivalent corporate experience is demonstrated
Highly organized, detail-oriented, results-focused, and comfortable balancing strategic process design with hands-on execution

Benefits

Comp & perks

Annual bonus plan eligibility for Non-Commercial roles
Discretionary equity awards
Employee Stock Purchase Plan
Medical
Dental
Vision
401(k)
FSA/HSA
Life Insurance
Paid Time Off
Wellness