Site Finance Director

3 days ago


Morris Plains, New Jersey, United States Novartis Full time

Job Title: Site Finance Head

The Site Finance Head is a critical role responsible for the financial performance of the site, supporting site strategies, and decision-making. This position owns all site financial activities, ensuring compliance with reporting requirements and maintaining robust financial controls.

Key Responsibilities:

  • Develop and implement site financial plans to meet cost/unit targets for Cell & Gene Therapy and contract manufacturing products.
  • Lead the annual budget and productivity targets for the site.
  • Support the Site Head in developing a 3-year site strategic financial plan aligned with the Cell & Gene Therapy and Contract Manufacturing global platform strategy.
  • Monitor monthly unit cost performance vs target.
  • Deliver and report monthly results and develop monthly/annual financial outlook each month.
  • Create a financial risks and opportunities schedule, including risk mitigation plans and actions to realize benefits.
  • Partner with the US financial controls & compliance team to ensure site financial controls meet local requirements.
  • Manage site CapEx financial processes.
  • Prepare monthly business reviews and other senior management presentations.
  • Monitor and report monthly personnel costs and headcount, indirect spend, and direct spend.
  • Continuously monitor performance and propose resource allocations as needed.
  • Build contract manufacturing financial models and support new customer request for proposal responses and additional services.

Requirements:

  • Functional breadth in financial management.
  • Leading business partnering with P&L owners.
  • Project management.

Skills:

  • Ability to influence key stakeholders.
  • Agility to manage ambiguity.
  • Ai-driven decision-making.
  • Building effective teams.
  • Capital allocation.
  • Critical thinking.
  • Effective communications.
  • Embracing change.
  • Employee engagement.
  • Insight generation.
  • Planning & analysis.
  • Process optimization.
  • Rapid problem-solving.
  • Reporting.
  • Understanding value drivers.

Language: English.



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