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Senior Financial Analyst

4 months ago

Charles City, United States Zoetis Full time

Role Description

An opportunity exists for an experienced, proven Finance Analyst to join the team at the Charles City, Iowa site. The site employs more than 500 colleagues supplying many of Zoetis' largest and most innovative products to livestock and companion animal customers around the globe.

This is a new role at the site supporting the Finance Lead in a broad range of areas including annual operating plan, forecasting and month-end close and will require collaboration across the site to understand financial performance and interpret results.

This is an excellent position for someone looking to move into a fast-paced manufacturing environment experiencing significant growth and investment. 5 years minimum experience in standard cost accounting preferred.

POSITION RESPONSIBILITIES

Will support financial planning, analysis and control including the annual budget process, product costing, quarterly forecasting activity and monthly reporting of actual results, ensuring the timeliness and integrity of financial data. 50%

Provide financial support and counsel to site finance leader and site leadership, Assist driving financial performance at the site and participate in a continuous improvement culture across the organization. 20%

Monitor financialactivities for the site; a key partner in identifying and detailing financial specifics and helping others to understand them. 10%

Other duties as assigned including ad-hoc reporting, supporting information requests, and maintaining historical internal reporting. 10%

Maintain compliance with US GAAP and Zoetis accounting policies and procedures. Co-ordinate internal and external audit activity. Promote a strong financial controls environment including compliance with Sarbanes Oxley controls.

5%

Prepared to serve as the Acting Site Finance Lead when the lead is unavailable to the site. 5%

ORGANIZATIONAL RELATIONSHIPS

Key member of site partnering across all site functions providing financial support. Interacts with site finance lead and central finance functions on a regular basis. Presents monthly results, forecastes and budgets to the broader Biologics Platform leadership team.

RESOURCES MANAGED

Financial Accountability

Support financial operations of a site with an annual site budget in the 100's of millions.

Supervision

This position will be an individual contributor.

EDUCATION AND EXPERIENCE

  • Bachelor's degree in Accounting, Finance or related field required
  • 5 years minimum of manufacturing/cost accounting experience.
  • Masters and/or CMA/CPA a plus.
  • Experience and knowledge of U.S. GAAP and other statutory requirements including Sarbanes-Oxley compliance.

TECHNICAL SKILLS REQUIREMENTS

  • Experience working in a manufacturing site as part of a management team.
  • Ability to influence and provide direction to achieve a high level of financial performance and compliance.
  • Excellent interpersonal, verbal, and written communication skills including the ability to effectively collaborate at various levels across the Company.
  • Strategic and analytical thinker with a successful track record of managing complex problems.
  • Detail oriented, responsive, and proactive. Fosters clarity, transparency, consistency, and widespread understanding across the business.
  • Strong attention to detail and high degree of accuracy.
  • Work effectively in a team environment and in building collaborative relationships with peers and with other stakeholders.
  • Aligned with Zoetis vision, mission and core beliefs.
  • Strong understanding of cost accounting principles.
  • Previous experience in working in complex environments and driving change and continuous improvement while managing competing priorities.
  • Strong Excel skills.
  • SAP experience highly desirable.

PHYSICAL POSITION REQUIREMENTS

Travel: 0-5% domestic and international travel

Full time Regular Colleague

Any unsolicited resumes sent to Zoetis from a third party, such as an Agency recruiter, including unsolicited resumes sent to a Zoetis mailing address, fax machine or email address, directly to Zoetis employees, or to Zoetis resume database will be considered Zoetis property. Zoetis will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume.

Zoetis will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor but does not have the appropriate approvals to be engaged on a search.

Zoetis is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status or any other protected classification. Disabled individuals are given an equal opportunity to use our online application system. We offer reasonable accommodations as an alternative if requested by an individual with a disability. Please contact Zoetis Colleague Services at zoetiscolleagueservices@zoetis.com to request an accommodation. Zoetis also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must possess or obtain authorization to work in the US for Zoetis. Zoetis retains sole and exclusive discretion to pursue sponsorship for the acquisition or maintenance of nonimmigrant status and employment eligibility, considering factors such as availability of qualified US workers. Individuals requiring sponsorship must disclose this fact. Please note that Zoetis seeks information related to job applications from candidates for jobs in the U.S. solely via the following: (1) our company website at www.Zoetis.com/careers site, or (2) via email to/from addresses using only the Zoetis domain of "@zoetis.com". In addition, Zoetis does not use Google Hangout for any recruitment related activities. Any solicitation or request for information related to job applications with Zoetis via any other means and/or utilizing email addresses with any other domain should be disregarded. In addition, Zoetis will never ask candidates to make any type of personal financial investment related to gaining employment with Zoetis.