BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description: - The Clinical Site Contracts Controller is a strategic analytics and governance role within the Clinical Site Contracts organization. This role strengthens budget analysis, enhances cost per-patient (CPP) library utilization, and ensures consistent, data-driven budget decision support across countries and institutions. The Controller enables faster negotiations by providing objective budget insights while preserving execution ownership within the Contracts team. Essential Functions of the Job: - Lead advanced analysis of site budgets against CPP benchmarks and country guardrails - Own interpretation, maintenance, and continuous enhancement of the CPP library on behalf of Clinical Site Contracts team - Identify cost drivers, institutional pricing trends, and cross-study patterns - Provide data-backed negotiation guidance to Contract Associates and Contract Managers - Review and support analysis of complex budget exceptions when escalated - Align budget structures with Payments processes and GCO operational assumptions - Develop dashboards and reporting to track budget consistency and cost trends - Identify strategically important institutions based on cost, performance, and partnership data - Establish and maintain quality control processes to ensure all final negotiated budgets are properly formatted, standardized and accurately ingested into the CPP Library - Design and implement standardized processes for ingestion of institutional and investigator budget data into the CPP library to ensure data integrity, completeness and usability - Performs other duties as assigned by management Supervisory Responsibilities: - none Computer Skills: - Microsoft Office apps, PowerBI, or equivalent, CTMS, Contract Lifecycle Management System, Veeva, Jira, Sharepoint etc. Other Qualifications: - Strong understanding of cost-per-patient modeling, budget benchmarking, and institutional pricing structures - Demonstrated ability to analyze complex financial data and translate insights into actionable negotiation guidance - Awareness and understanding of compliance and regulatory matters in clinical research - Strong planning and organizational skills and the ability to work independently and effectively in a dynamic environment with competing priorities - Experience working cross-functionally with Clinical Operations, Finance, Payments, and Legal stakeholders - Advanced proficiency in Excel and data analytics tools; experience with budget systems and contract lifecycle management platforms preferred - Strong executive communication skills with ability to present data-driven insights to leadership - High attention to detail with strong governance mindset and ability to standardize processes across regions - Good knowledge of ICH-GCP, pharmaceutical related regulations and laws - Good understanding of clinical trial contracting process, and relevant clinical operation practices Travel: - Up to 10% Education/Experience Required: - Bachelor’s degree in Life Sciences, Business, Finance, Health Economics, or related field (Master’s preferred) or - 7+ years of experience in clinical site budgets, clinical site contracts, or study start-up within a pharmaceutical sponsor or CRO environment Global Competencies When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world. - Fosters Teamwork - Provides and Solicits Honest and Actionable Feedback - Self-Awareness - Acts Inclusively - Demonstrates Initiative - Entrepreneurial Mindset - Continuous Learning - Embraces Change - Results-Oriented - Analytical Thinking/Data Analysis - Financial Excellence - Communicates with Clarity Salary Range: $136,400.00 - $181,400.00 annuallyBeOne is committed to fair and equitable compensation practices. Actual compensation packages are determined by several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, certifications, relevant education or training, and specific work location. Packages may vary by location due to differences in the cost of labor. The recruiter can share more about the specific salary range for a preferred location during the hiring process. Please note that the listed range reflects the base salary or hourly range only. Non-Commercial roles are eligible to participate in the annual bonus plan, and Commercial roles are eligible to participate in an incentive compensation plan. All Company employees have the opportunity to own shares of BeOne Medicines Ltd. stock because all employees are eligible for discretionary equity awards and to voluntarily participate in the Employee Stock Purchase Plan. The Company has a comprehensive benefits package that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness. We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, Title I of the Americans with Disabilities Act of 1990, and any other applicable federal, state or local laws, applicants who require reasonable accommodation in the job application process may contact accommodationsus@beonemed.com.

• Plan and direct the accounting operations at the assigned facilities • Lead the facilities’ closing process and ensure financial reporting meets corporate deadlines • Produce periodic financial reports ensuring compliance with accounting principles • Perform analyses and prepare accounting journal entries related to various areas • Perform monthly account reconciliations • Produce budgets and forecasts; follow up on deviations • Analyze actual results vs. forecasts and prepare variance analyses • Identify financial trends, risks, and opportunities, providing recommendations for action • Partner with operations to analyze various production metrics • Prepare and present ad hoc cost analyses and reports • Reconcile inventory balances across ERP system and physical counts • Analyze and report inventory reserves (slow-moving, obsolete) • Provide cost data for make‑vs‑buy decisions, pricing updates, and profitability analysis

• Lead and manage the company’s monthly, quarterly and annual financial close and internal/external reporting process • Own and manage the end-to-end general ledger (record-to-report and procure-to-pay) of the company and supervise team members • Ensure the preparation of consolidated financial statements in accordance with GAAP and SEC requirements. • Act as the Company’s treasurer and manage all investment, liquidity, and foreign exchange transactions. • Report to management on our performance, risks, and policy updates as needed. • Act as the primary point of contact for independent auditors and lead annual and interim audit projects. • Orchestrate the financial system/application infrastructure – administer all mission critical tools including ERP/CRM, and other OTC and P2P tools and drive further enhancements and efficiency initiatives • Manage local international entities and accounting functions to ensure compliance • Manage the annual and quarterly audit processes with our independent auditor • Ensure that accounting procedures and policies conform to GAAP and are documented in a that is reviewed and approved externally • Assess and document the technical accounting impact and required disclosures for major transactions • Serve as the subject matter expert for all complex accounting issues • Ensure that all processes and controls are documented in accordance and compliance with Sarbanes-Oxley guidelines • Ensure that the organization has first class system of internal controls surrounding the company’s financial reporting and is Sarbanes-Oxley compliant • Ensure that all financial systems are properly operating to capture and produce timely and accurate information and support the company’s growth and public company readiness • Identify and lead opportunities to automate and streamline accounting operations, have a strong process improvement ethos • Drive a strong controllership mindset throughout the corporation by providing appropriate financial support in the attainment of operational goals and objectives. • Establish strong business partnering with the cross-functional teams and be seen as the company’s technical expert in accounting matters • Works closely with FP&A (and fosters close team partnerships regionally) to ensure the understanding of variances to budget • Partner with FP&A on all financial planning requirements (i.e., monthly reporting, budgeting, forecasting, long-range planning, etc.) • Assist in improving the organization’s financial performance by analyzing and interpreting financial data and reporting to executive management • Provide KPI’s, SLA’s and reporting that shows the value and efficiency of accounting to the business

• Support the finance team with data preparation and reporting. • Create and prepare regular management reports. • Consolidate and prepare data from various sources for informed analyses. • Support forecast, planning, and FP&A processes. • Perform ad-hoc analyses. • Contribute to the setup and further development of reporting structures and controlling tools. • Maintain and update reporting files and data sources. • Support month-end closing and reporting processes. • Conduct data checks and quality assurance measures in reporting. • Coordinate data requests with other departments. • Provide administrative support for controlling and finance projects.