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Responsibilities include:
Provide ongoing financial support to the Large Molecule ExM organization across all platforms including ExM Biologics and ExM Vaccines Focus Factory teams.
Execute on monthly close activities as well as provide key insights to leadership on actual results including projects, other spending, discards, and manufacturing variances.
Support forecast, budget and LROP processes and submission. Consolidate and prepare executive summary and management review presentations.
Manage inventory count controls associated with 3rd parties.
Support the ExM supplier investment process, including forecasting and actual reporting as well as monitoring of balance sheet advances to ensure compliant accounting.
Develop and recommend new and/or improved methods, plans, policies, and changes in present practices for the purpose of accumulating, reporting, and controlling costs.
Support digital solution implementations as necessary. Identify dashboards, reports and analyses that can be completed using a digital solution as opposed to current excel workbooks.
Provide finance support for any other ad hoc request that may develop.
EDUCATION:
BS/BA required, preferably in Accounting, Finance or Business Administration.
QUALIFICATIONS:
3 years plus years of demonstrated experience in an accounting, finance or forecasting related role.
Excellent interpersonal, communication, collaboration, negotiation, and problem solving
Ability to lead through change and ambiguity
Good knowledge of systems (e.g. Excel, Powerpoint, SAP, PowerBI or other analytical tools)
PREFERRED:
A minimum of 2 years of demonstrated experience in a manufacturing or cost accounting related role.
MBA/CPA
Ability to work independently and be decisive in ambiguous environment
Excellent data analytics required alongside ability to take an assumptions-based approach.
Excellent written and verbal communication skills.
In accordance with all employees subject to this policy are required to have a minimum of twelve (12) months of service in current position prior to applying for open positions.
If you have been offered a separation benefits package, but have not yet reached your separation date and are offered a position within the salary and geographical parameters as set forth in the Summary Plan Description (SPD) of your separation package, then you are no longer eligible for your separation benefits package. To discuss in more detail, please contact your HRBP or Talent Acquisition Advisor
Employees working in roles that the Company determines require routine collaboration with external stakeholders, such as customer-facing commercial, or research-based roles, will be expected to comply not only with Company policy but also with policies established by such external stakeholders (for example, a requirement to be vaccinated against COVID-19 in order to access a facility or meet with stakeholders). Please understand that, as permitted by applicable law, if you have not been vaccinated against COVID-19 and an essential function of your job is to call on external stakeholders who require vaccination to enter their premises or engage in face-to-face meetings, then your employment may pose an undue burden to business operations, in which case you may not be offered employment, or your employment could be terminated. Please also note that, where permitted by applicable law, the Company reserves the right to require COVID-19 vaccinations for positions, such as in Global Employee Health, where the Company determines in its discretion that the nature of the role presents an increased risk of disease transmission.
Current Contingent Workers apply
US and Puerto Rico Residents Only:
if you need an accommodation during the application or hiring process.
U.S. Hybrid Work Model
Effective September 5, 2023, employees in office-based positions in the U.S. will be working a Hybrid work consisting of three total days on-site per week, generally Tuesday, Wednesday and either Monday or Thursday, although the specific days may vary by site or organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence. This Hybrid work model does not apply to, and daily in-person attendance is required for, field-based positions; facility-based, manufacturing-based, or research-based positions where the work to be performed is located at a Company site; positions covered by aagreement (unless the agreement provides for hybrid work); or any other position for which the Company has determined the job requirements cannot be reasonably met working remotely. Please note, this Hybrid work model guidance also does not apply to roles that have been designated as “remote”.
Expected salary range:
$101,100.00 - $159,100.00
*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.
A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
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