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Oracle Financials Consultant
2 weeks ago
Top 3-5 skills required:
Candidates with Oracle ERP experience
Manufacturing/ Costing background
Details Oriented; Self-starter
Pharma Experience
HM notes:
Required Experience:
- Proficiency in Oracle is essential; experience in SAP is advantageous but not as critical as Oracle expertise.
- Manufacturing experience is mandatory, with a preference for candidates with experience in pharmaceutical manufacturing.
ERP Experience: Candidates must have ERP experience specifically related to the manufacturing sector.
Transaction Knowledge: Must understand manufacturing transactions.
Support Post-SAP Implementation: The role includes supporting drafting processes once SAP goes live.
Experience Gaps: Current candidates lack Oracle manufacturing experience. Ideal candidates should have manufacturing finance experience in an Oracle setting, preferably within the pharmaceutical domain.
Top Priorities:
Oracle expertise
Oracle ERP manufacturing experience
Ability to run and extract data using OBIEE
Experience Level: 2-3 Years of Oracle Manufacturing
DEPARTMENT Finance
PREREQUISITES Education: BA or BS in Finance/ Accounting. MBA and/or CPA strongly preferred.
Experience: 3-5 years of Finance/ Accounting with a minimum of 1-2 years of cost accounting experience.
Purpose of the function
This role supports Cell Therapy Financial Planning & Analysis function. Activities include monthly and quarterly close activities, timely management reporting, proper costing of products and inventories, and movement of products across legal entities.
Monthly/Quarterly Close Activities
• 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.
Budget preparation, Forecasts and Financial 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.
Other Responsibilities
• 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 as necessary.
• Recommends and implements improvements to current processes, where appropriate.
Skills/Knowledge Required:
• BA or BS in Finance / Accounting. CPA strongly preferred.
• Three-Five years of accounting/financial experience with at least 1-2 years of relevant manufacturing finance experience. Specific pharmaceutical manufacturing/costing experience is a plus.
• 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.
Company DescriptionInsyst is an IT solutions and services company that offers a wide range of software solutions that help deliver superior business value to our customers. Our expertise lies in finding right IT talent in a timely manner, providing customized software development and maintenance services with offshore capabilities to leverage the cost. Our intense focus on quality allows us to serve nothing but the best.
Established since 1996 to primarily provide Staffing Solutions, Software Development, Business Process Outsourcing and RPO Solution.Company DescriptionInsyst is an IT solutions and services company that offers a wide range of software solutions that help deliver superior business value to our customers. Our expertise lies in finding right IT talent in a timely manner, providing customized software development and maintenance services with offshore capabilities to leverage the cost. Our intense focus on quality allows us to serve nothing but the best.\r
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Established since 1996 to primarily provide Staffing Solutions, Software Development, Business Process Outsourcing and RPO Solution.
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