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West Pharma Director FP & Integrated Systems United States, Pennsylvania, West Whiteland Township 599843969
Yesterday
Essential Duties and Responsibilities
- Develop strong, cross-functional relationships within West Pharmaceutical’s Integrated Systems Operating Unit to establish the FP&A team as a key strategic partner in decision making.
- Analyze month-end financial results, working closely with the accounting team to ensure accuracy and integrity of financial reporting and resolve any discrepancies.
- Collaborate with the Integrated Systems Unit leader and leadership team to support and guide short-term and long-range planning with comprehensive financial analysis and insights.
- Lead the execution of budget, forecast, and strategic plan models, ensuring precision and alignment throughout monthly, quarterly, and annual processes. Conduct variance analysis to aid in performance evaluation.
- Review and influence strategic investments through comprehensive analysis of capital project business cases and Project Expenditure Request (PER) models, ensuring alignment with business objectives.
- Ensure financial planning aligns with organizational goals by identifying key financial drivers, evaluating risks, and providing actionable insights to support informed decision-making.
Education
- Bachelor's Degree in Finance or Accounting required
- MBA, CPA/CFA strongly preferred
Work Experience
- 10+ years supporting the budgeting, forecasting, and long-term planning for a global, publicly traded business
Preferred Knowledge, Skills and Abilities
- Manufacturing industry experience
- Excellent technical and analytical skills in finance, forecasting, financial analysis, and budgeting.
- Understanding of business disciplines to develop, analyze and interpret financial data.
- Executive presence and experience presenting to senior leadership.
- Demonstrated ability to work in a team environment on a global basis.
- Strong influencing and change management skills.
- Present analyses and advocate recommended actions to a variety of audiences with self-confidence.
- Ability to multi-task, prioritize tasks, and drive projects to completion with tight timelines.
- Demonstrated ability to learn quickly when facing problems and ability to apply knowledge to new situations.
- Superior verbal, written and interpersonal communication skills.
- Ability to interact with all levels of the organization, including Executive leadership.
- Strong work ethic and integrity to handle confidential/sensitive information.
- Ability to make recommendations and decisions independently.
- Experience using tools and systems such as SAP HANA, Hyperion, PowerBI, SAP BI, Microsoft Office products etc.
- Ability to lead teams and build effective working relationships both internally and externally.
- Strong presentation, communication, and interpersonal skills.
- Self-starter and results oriented independent worker.
- Able to be aware of all relevant standard operating procedures as per Company policy as they are related to the position covered by this Job Description
- Support and contribute to Lean Sigma programs and activities towards delivery of the set target.
- Ability to comply with the company’s safety and quality policy at all times.
Additional Requirements
- Use written and oral communication skills. Excellent communication and interpersonal skills must be coupled with public speaking, quick decision making.
- Organizational skills will enable planning, prioritization and achievement of goals especially of importance for the successful execution of related activities
- Position operates in a professional office environment. May stand or sit for extended periods of time
- Read and interpret data, information and documents
- Must maintain the ability to work well with others in a variety of situations
- Must be able to multi-task, work under time constraints, problem solve, and prioritize
- Ability to make independent and sound judgments
- Observe and interpret situations, analyze and solve problems
- Able to routinely use standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines
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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