Manager - Manufacturing Finance
This role is accountable for financial reporting and planning for the total Branchburg site scorecard. This includes preparing management reporting for the Site Leadership Team, the company's Manufacturing Finance, and the local Site Finance leader and leading the FP&A team through forecasts, business plan, and strategic plan. He or she must be able to effectively communicate the drivers behind the reporting variances and prepare presentations and reports that clearly explain the financial performance/financial plan to all key stakeholders involved. Responsible for the financial support for all departments at the manufacturing site:
(30
cost centers). This includes partnering with the Manufacturing, Quality, Engineering, Facilities, and Global Services organizations to lead and develop forecasts and business plan for these departments and analyze the actual results to understand the variances. With this, he or she should be able to provide updated forecasts based on trends and analysis. It is critical that he or she can effectively communicate variances, analysis, and updated forecasts to the Finance & Accounting organization and department leaders. This role is responsible for any ad-hoc requested analysis driven by the Assoc. VP of FP&A and/or site department managers and internal/external auditors. Additionally, this role is responsible for any month-end closing financial or accounting items not explicitly mentioned above for the departments he or she controls financially. Basic Requirements:
2 to 5 years of FP&A experience Bachelor of Science degree Additional Preferences:
2 to 5 years of Pharmaceutical or Biotech experience Experience with SAP for Analysis/Planning Additional Information:
Full-time Benefits - Full Relocation Assistance Available - Yes Commission Compensation - No Bonus Eligible - No Overtime Eligible - No Interview Travel Reimbursed - No
Salary Range:
$90K -- $120K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
(30
cost centers). This includes partnering with the Manufacturing, Quality, Engineering, Facilities, and Global Services organizations to lead and develop forecasts and business plan for these departments and analyze the actual results to understand the variances. With this, he or she should be able to provide updated forecasts based on trends and analysis. It is critical that he or she can effectively communicate variances, analysis, and updated forecasts to the Finance & Accounting organization and department leaders. This role is responsible for any ad-hoc requested analysis driven by the Assoc. VP of FP&A and/or site department managers and internal/external auditors. Additionally, this role is responsible for any month-end closing financial or accounting items not explicitly mentioned above for the departments he or she controls financially. Basic Requirements:
2 to 5 years of FP&A experience Bachelor of Science degree Additional Preferences:
2 to 5 years of Pharmaceutical or Biotech experience Experience with SAP for Analysis/Planning Additional Information:
Full-time Benefits - Full Relocation Assistance Available - Yes Commission Compensation - No Bonus Eligible - No Overtime Eligible - No Interview Travel Reimbursed - No
Salary Range:
$90K -- $120K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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