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Description:
Supports the Cell Therapy Financial Planning and Analysis function.
Monthly and quarterly close activities, timely management reporting, proper costing of products and inventories, and movement of products across legal entities.
Prepare external manufacturing month end journal entries by performing detailed analysis of manufacturing activity.
Complete account reconciliations of general ledger accounts in compliance with internal controls.
Support in preparation of external manufacturing month-end reporting package and analysis as well as reporting of key variance drivers to operations management.
Support in preparation of analysis of inventory accounts including preparation of inventory reserves and write-off analysis.
Support preparation of financial budgets and forecasts for External Manufacturing operations.
Support in the standard cost setting process for externally manufactured cell therapy products including updating system with new standards.
Assist in various management reports and analysis required by budgeting and forecasting process.
Support the cycle counting and physical inventory programs ensuring a high standard of inventory control.
Prepares and maintains Sarbanes-Oxley (SOX) documentation for cost accounting functions.
Satisfy internal and external audit requests.
Recommends and implements improvements to current processes, where appropriate.
Qualifications;
BA or BS in Finance / Accounting.
MBA and/ or CPA strongly preferred.
3-5 years of accounting/financial experience with at least 1-2 years of relevant manufacturing finance experience.
Specific pharmaceutical manufacturing/costing experience is a plus.
Manufacturing/ Costing background.
Details Oriented, Self-starter.
Oracle working knowledge preferred.
Pharma Experience.
Exceptional analytical skills with ability to understand the bigger picture (i.e. impacts across the business, etc.).
Team player able to interact with all levels and work on projects in a cross-functional team environment as well as interfacing effectively with global counterparts.
Tier one ERP experience necessary with preference on Oracle.
Exceptional systems skills required including financial modeling in Excel, business intelligence tools, and budgeting and financial reporting applications.
