Senior Financial Manager
1 week ago
About Us:
Hikma Pharmaceuticals USA Inc. and its affiliates are a trusted, reliable partner and dependable source of over 750 high-quality generic, specialty and branded pharmaceutical products that hospitals, physicians and pharmacists need to treat their patients across North America, the Middle East, North Africa and Europe.
Job Summary:
We are seeking a talented and motivated Senior Financial Manager to join our team. The successful candidate will be responsible for managing the general Finance tasks of the Hikma's CH Site. This includes controlling of Operating Expenses, Budgeting & Forecasting, Controlling of Inventories, Product Costing, Profitability Analysis, Management Reporting, Analysis of key metrics and managing CAPEX spending.
Responsibilities:
1. Operating Expenses: Reporting and Monitoring of the US Injectables operational spending.
2. Financial Planning & Analysis: Manage the Budgeting, forecasting and business planning exercises for all Operational Expenses and Capital Spend.
3. Inventory Control: Ensuring Financial reporting accuracy of Inventories while analyzing the balances and ensuring the company inventory reserves are adequate per company policy.
4. Product Costing Standards: Direct the product costing exercise of the US Injectables manufacturing sites on a yearly basis for the whole portfolio, for specific products as needed, and for new launches.
5. Capital Expenses: Supervising the US Injectables CAPEX Budget while continuously managing the spend per project.
6. Business Partnering & Management Reporting: Overseeing all major reports and presentations issued by the department that are distributed to the segment's higher management.
7. Acquisitions & Integrations: Manage the Financial integration processes of all newly acquired/added businesses to the US Injectables umbrella.
8. Efficiency Optimization: Analyzing and identifying gaps related to Operations and/or general Finance processes.
9. Ad Hoc Projects: As needed work on one-off projects like acquisitions, valuations, feasibility analysis, etc.
Qualifications:
* Bachelor's Degree in Finance or Accounting. Master's degree/MBA strongly preferred.
* 8+ years of finance / Accounting experience.
* Strong quantitative analytical skills and experience in utilizing data to influence decision making.
* Excellent communication skills, including both verbal and written.
* Outstanding financial modeling and critical thinking skills.
* Excellent problem solving and project management skills.
* Ability to manage and inspire direct reports.
* Ability to build relationships at all levels to manage the departmental relationship with numerous stakeholders.
* Strong experience both in working effectively within a matrixed environment and building alignment in a cross functional environment.
* Excellent Excel, PowerPoint, and Presentation skills.
* Knowledge in ERP systems: mainly SAP.
What We Offer:
* Annual performance bonus, commission, and share potential
* Auto enrollment in a Hikma-sponsored 401(k) program at a pre-tax contribution rate of 3% of eligible pay. Hikma will match 100% of the first 6% of eligible pay that you contribute
* A generous paid time off (PTO) bank starting with 20 days (prorated based on hire date). Additional days granted upon reaching work milestone anniversaries
* 3 personal days (prorated based on hire date)
* 11 company paid holidays
* Comprehensive benefits including health, dental, vision, mental health, disability, life insurance, prescription drug coverage, and a variety of voluntary benefits
* Employee discount program
* Wellbeing rewards program
* Safety and Quality is a top organizational priority
* Career advancement and growth opportunities
* Tuition reimbursement
* Paid maternity and parental leave
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