Sr. Spclst, Fin. Planning & Analysis

Senior Specialist, External Manufacturing Finance

Reporting into the Finance Director, Large Molecule External Manufacturing, the Senior Specialist within our Manufacturing Division, External Manufacturing (ExM) Finance team will support Financial Planning & Analysis (FP&A) associated with budget, forecast, LROP, and actuals reporting processes as well as partner and provide business support to assigned areas of the ExM business.

Responsibilities include :

• Provide ongoing financial business support to ExM Vaccines Focus Factory team.
• Support forecast, budget and LROP preparation and submission.
• Execute on monthly close activities as well as provide key insights to leadership on actual results including, projects, other spending, discards, and manufacturing variances.
• Lead the forecasting and reporting for prepaid across all ExM Finance
• Manage financial controls associated with overall External Manufacturing balance sheet items.
• Lead the ExM capital and supplier investment process, including forecasting and reporting, as well as investment monitoring to ensure accounting treatment is compliance with accounting rules.
• Develop and recommend new and / or improved methods, plans, policies, and changes in present practices for the purpose of accumulating, reporting and controlling costs.
• Provide finance support for any other ad hoc request that may develop.

Position Qualifications :

Required Experience and Skills :

Preferred Experience and Skills :

Required Skills : Adaptability, Budget Analysis, Business Financial Planning, Business Management, Business Partnerships, Business Planning, Communication, Cost Accounting, Cost Management, Data Forecasting, Data Visualization, Detail-Oriented, Economic Research, Finance, Finance Strategy, Financial Advising, Financial Analysis, Financial Forecasting, Financial Management, Financial Modeling, Financial Review, Investments Analysis, Leadership, Planning Budgeting And Forecasting (PBF) {+ 3 more}

Preferred Skills :