Site Finance Director

3 weeks ago


Morris Plains, New Jersey, United States Novartis Full time

Job Description Summary

The Site Finance Head is responsible for the site's financial performance, supporting site strategies and decision-making. This role owns all site financial activities, ensuring compliance reporting and robust financial controls.

Key Responsibilities

  • Develop and implement site financial plans to meet cost/unit targets for Cell & Gene Therapy and contract manufacturing products.
  • Manage the overall financial stewardship of the manufacturing site, leading the annual budget and productivity targets.
  • Support the Site Head in developing a 3-year site strategic financial plan aligned with Cell & Gene Therapy and Contract Manufacturing global platform strategy.
  • Monitor monthly unit cost performance vs target and deliver monthly results, developing a monthly/annual financial outlook.
  • Partner with the US financial controls & compliance team to ensure site financial controls meet local requirements.
  • Manage site CapEx financial processes and prepare monthly business reviews and 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.

Requirements

  • Functional breadth in financial management, leading business partnering with P&L owners, and project management.
  • Ability to influence key stakeholders, manage ambiguity, and drive business growth.
  • Strong analytical and problem-solving skills, with experience in financial planning and analysis.
  • Excellent communication and interpersonal skills, with the ability to build effective teams.

Why Novartis

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patient and communities we serve.



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