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West Pharma Senior Associate Financial Planning & Analysis United States, Pennsylvania, West Whiteland Township 19411906
Today
Essential Duties and Responsibilities
- Complete the quarterly financial forecast and annual budget for the quality and procurement functions using BPC, proactively identifying financial risks and opportunities.
- Use SAP to gather, analyze, and interpret financial data, ensuring accuracy for month-end closing.
- Prepare and present financial reports and insights to senior management and associates during quarterly town halls.
- In collaboration with the reporting COE, develop and maintain financial dashboards using Power BI for impactful insights.
- Assist in identifying and implementing opportunities for process optimization and cost reduction, and provide financial insights to support ongoing cost-saving initiatives.
- Perform ad hoc analysis as needed.
Education
- Bachelor's Degree Accounting or Finance required
Work Experience
- Minimum 5 years experience in the field of Finance or Controlling
Preferred Knowledge, Skills and Abilities
- Very good knowledge of MS Excel, SAP and BI Tools
- Manufacturing ERP experience and cost accounting principles
- Exceptional financial acumen including strong analytical, financial modeling, budgeting and forecasting skills
- Ability to work with complex data and to identify key problems
- Very good analytical skills as well as communication and presentation skills
- Strong internal customer service focus and good interpersonal skills and the ability to present concepts and results in a concise manner
- Proactive approach and solution-oriented thinking and acting
Travel Requirements
None: No travel required
Physical Requirements
Sedentary-Exerting up to 10lbs/4kgs of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.
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