Associate Manager, Financial Planning & Analysis -Commercial Functions

PTC Therapeutics is a global commercial biopharmaceutical company. For over 25 years our team has been deeply committed to a unified purpose: Extending life’s moments for children and adults living with a rare disease. At PTC, we cultivate an inclusive culture where everyone feels valued, respected, and empowered. We welcome candidates from all backgrounds to join our team , fostering a strong sense of belonging. Visit our website to learn more about our company and culture! Site: www.ptcbio.com Job Description Summary: The Associate Manager, North America Commercial & Medical Affairs Finance is a Finance Business Partner to the North America Commercial & Medical Affairs organization. This individual collaborates closely with a range of cross-functional stakeholders including North America commercial stakeholders, other G&A functions, and other members of the finance and accounting functions. Key deliverables for this role are forecasts, budgets, monthly accruals & business commentary, as well as financial strategy. The incumbent works cross-functionally on Financial Planning and Analysis related issues. S/He also works closely with the corporate accounting organization to ensure proper expense recognition and compliance with internal controls. The Associate Manager, North America Commercial & Medical Affairs Finance ensures adherence to relevant regulatory requirements and company Standard Operating Procedures (SOPs) as appropriate. Job Description: Responsibilities: Builds and maintains strong working relationships with commercial & Medical Affairs stakeholders, and finance management. Acts as a trusted business partner for North America colleagues, particularly on finance matters. Serves as one point of contact for business partners on all Finance & Accounting topics. Leads annual OPEX budget preparation and provides periodic forecast updates by partnering with relevant areas in the organization. Creates and analyzes monthly, quarterly, and annual variance analysis reports and dashboards, focusing on key drivers and helping to articulate the ‘story’ behind the numbers. Maintains close communication with budget owners to ensure timely understanding of risk factors and opportunities that may impact forecasts. Supports the monthly closing process, which may include preparing journal entries for accruals and reclassifications. Prepares applicable management reporting, KPI and audit schedules as necessary. Provides an accurate understanding of financial results, working with the broader finance team to ensure the correct accounting treatment is applied. Maintains standard reporting tools to help identify key risks and opportunities. Supports financial and business controls and standards including SOX requirements. Supports special projects and ad-hoc financial analysis as necessary. Qualifications: Bachelor’s degree in Finance or Accounting discipline and a minimum of 5 years relevant financial planning and analysis…