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Finance Business Partner External Manufacturing
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- This Finance Business Partner- External Manufacturing North America Gen Med position is responsible for monitoring the financial performance of the North America External Manufacturing organization for General Medicines, with a focus on financial planning and analysis, commercial manufacturing costs and project spending.
- The scope of work will encompass development of standard costs and variance analyses, headcount and OPEX controlling, budgeting and forecasting (Strategic Plan / Annual Budget / Quarterly Landings), Month-end Close, monthly financial reporting package and ad-hoc requests in a fast-paced environment.
- Make accurate and timely submissions in different accounting and reporting systems (SAP, TM1).
- Monitor accurate booking of eliminations in the consolidated P&L.
- Tracking and reconciliation of inventory data with Quality, Supply Chain and CMOs on a regular basis to ensure accuracy and reliability of information submitted for financial reporting.
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