Finance - Manager

3 weeks ago

New Brunswick, United States HonorVet Technologies Full time
Position: - Finance-Manager
Location: - One Squibb Drive, New Brunswick, NJ 08903
Duration: -12 Months

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.
  • Top 3-5 skills required:
  • Manufacturing/ Costing background
  • Oracle working knowledge preferred.
  • Pharma Experience

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