Manufacturing Finance Manager

Description

As the Manufacturing Finance Manager, you will be responsible for overseeing and managing all financial aspects related

to our manufacturing and lab operations. This includes budgeting, forecasting, development of product costing, financial

analysis, and strategic financial planning to ensure financial objectives align with the overall goals of the company. You

will collaborate closely with the broader finance team (CFO, Controller, VP of FP&A) and cross-functional teams

(Commercial, Operations & Government Initiatives), providing valuable insights and recommendations to drive

efficiency, cost-effectiveness, and profitability.

Requirements Essential Job Duties & Responsibilities

• Develop, implement and maintain robust financial controls and procedures in our facilities (lab, manufacturing,

and warehouse) and with third parties.

• Lead the annual financial planning / budgeting process for the manufacturing and lab operations, including

forecasting and variance analysis.

• Develop a robust product costing process (manufactured and sourced) and work with finance and commercial

teams on facility / customer / product analysis.

• Act as the main finance point of contact with our operational partner.

• Conduct regular financial analysis to identify areas for improvement, cost-saving opportunities, and revenue

enhancement.

• Collaborate with plant operations teams to optimize financial performance and ensure adherence to budgetary

guidelines.

• Stay abreast of industry trends, market dynamics, and regulatory changes that may impact financial

performance.

Experience & Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.

• 10-15 years’ experience with 5-10 year of proven experience in financial management in a plant or manufacturing environment within the pharmaceutical or chemical industry.

• Strong analytical and problem-solving skills.

• Excellent communication and presentation abilities.

• Proficient in financial modeling and analysis tools.

• Ability to collaborate effectively with cross-functional teams.

• Operational experience with ERP systems and financial software