Mayne Pharma Looking for Vice President, Finance at United States Full Time

Position Overview

The VP of finance will oversee external audit, risk and internal controls, implementation of treasury policy, external reporting, controlling, tax, and financial forecasting. This role is responsible for building and developing a high-performing team, driving business improvements, and leveraging analytics and data. The VP of Finance will also be responsible for planning the external audit and working with the company’s external audit partner to implement that plan delivering results on time with the highest standards of quality for company books and records.

Specific Responsibilities

Responsibilities include, but are not limited to:

• Driving and implementing risk and internal controls documentation and
• Develop and implement a road map in conjunction with other internal stakeholders to achieve SOA 404 and PCAOB compliance.
• Support the CFO in implementation of policy including deposit strategy, cash forecasting, monitoring of bank and other covenants, and assistance with raising sources of funds.
• Develop information flows and resources together with the group head of tax and reporting, to monitor and meet all external reporting requirements
• Oversee controlling functions including FP&A, revenue and margin analyses, reserve analyses, and experience rates, to provide business insight and value.
• Provide insight and be a key customer and contributor to analytics.
• Own USA tax, in collaboration with our external partners including tax filings, tax payments, various IRS disclosures and payments, deferred tax asset valuation, periodic s382 limitation testing, etc
• Own financial forecasting including running the budgeting process, periodic forecast updates, and contributing to corporate valuation model updates.
• Support the design and implementation of an internal audit plan, in collaboration with the head of compliance and the general counsel, with the goal to mitigate key corporate risks and to test the company’s compliance to own processes and benchmark performance levels.
• Own technical accounting including management of intangible asset testing, review of accounting matters in future license, acquisition, and divestment transactions, etc.

Key Competencies/Requirements

• Accountability: Assume responsibility for successfully accomplishing work objectives and delivering business results; setting high standards of performance for self and others
• Agility: Respond positively to change, embracing and using new practices or values to accomplish goals and solve problems
• Creativity: Explore and advances opportunities to develop novel solutions and approaches to the improvement of processes and services
• Empowerment: Find opportunities to improve and extend their contribution to the organization and their teammates
• Integrity: Demonstrate the highest commitment to integrity and showing respect for and value all individuals for their diverse backgrounds, experiences, styles, approaches and ideas
• Passion: Evidence passion for the organization, our people, and the difference we make daily in improving the lives and health of people
• Collaboration: Develop cooperation and teamwork while participating in a group, working toward solutions which generally benefit all involved parties
• Conflict Resolution: Bring substantial conflicts and disagreements into the open and attempt to manage them collaboratively, building consensus, keeping the best interests of the organization in mind, not only one’s own interest
• Problem Solving: Build a logical approach to address problems or opportunities or manage the situation at hand by drawing on one’s knowledge and experience base and calling on other references and resources as necessary
• Time Management: Establish a systematic course of action for self or others to ensure accomplishment of a specific objective; set priorities, goals, and timetables to achieve maximum productivity

Qualifications

• Bachelor’s degree and Minimum 15 years’ experience in finance and accounting
• CPA or MBA strongly preferred
• 6+ years’ experience leading managers with teams
• Experience with SOA 404 testing / go live / implementation (financial risks and controls)
• Strong analytical skills
• 3+ years of process improvement / continuous improvement
• Experience working with internal and external audit firms

Physical Requirements

• Position requires occasional travel

Any communication you receive from Mayne Pharma will never come from a personal email domain or chat service such as “gmail” or “Google Chat”. All official communication from Mayne Pharma will be received from our company email domain – @maynepharma.com.