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Finance Analyst, Global Manufacturing

4 months ago

Lincoln, United States Zoetis Full time

Role Description An opportunity exists for an experienced, proven Finance leader to join the team at the Lincoln, Nebraska manufacturing facility (which also incorporates operations in White Hall, IL). The Lincoln site supports more than $1.5B in revenue and is responsible for supplying many of Zoetis' largest and most innovative products to livestock and petcare customers around the globe. This is a new role at the site supporting the Finance Lead and Finance Manager in a broad range of areas including annual operating plan, forecasting and month end close where you will be working directly with operations colleagues across the site to understand financial performance and interpret results. In addition, the successful candidate will assist with management of R&D expenses incurred by the site communication with counterparts in the R&D organization. This is an excellent position for someone looking to move into a fast-paced manufacturing environment experiencing significant growth and investment. Key Responsibilities Support reporting of daily and monthly financials to site and platform leadership including detailed analysis of site output vs. plan and expenses vs. plan Participate in process team and daily tier board meetings Participate in quarterly forecasting and annual operating plan Support costing activity for new products being introduced to the site Support distressed inventory and inventory destruction process Ensure compliance with Zoetis policies and procedures and SOX controls Manage R&D related expenses for the site and communication with R&D colleagues on-site Ad-hoc support as required Qualifications Education: Bachelor of Science in Business Administration, Finance or Accounting MBA in Finance or related discipline preferred Experience: Minimum 2 years finance experience Previous costing experience preferred Strong analytical and people skills Excellent written and verbal communication skills Ability to organize and prioritize multiple and diverse projects Demonstrated high level of customer focus High level of proficiency in spreadsheet-based software applications Previous SAP experience preferred

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