N/A
Site Finance Head
1 year ago
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The Site Finance Head is primarily responsible for the site financial performance while supporting site strategies and decision making. The finance head owns all site financial activities and ensures compliance reporting of results and maintaining robust financial controls. Develop site financial plans to meet cost / unit targets for Cell & Gene Therapy and contract manufacturing products.
Major Accountabilities
- Manage the overall financial stewardship of the manufacturing site
- Lead the annual budget and productivity targets for the site
- Support Site Head to develop and create 3-year site strategic financial plan aligned with Cell & Gene Therapy and Contract Manufacturing global platform strategy
- Monitor monthly unit cost performance vs target
- Deliver and report monthly results and develop monthly/annual financial outlook each month
- Create financial risks and opportunities schedule; including risk mitigation plan and actions to realize benefits
- Partner with US financial controls & compliance team to ensure site financial controls meet local requirements
- Manage site CapEx financial processes
- Prepare monthly business reviews and other senior management presentations
- Monitor and report monthly personnel costs and headcount, indirect spend and direct spend
- Continuously monitor performance and propose resource allocations as needed
- Build contract manufacturing financial models; support new customer request for proposal responses and additional services
Key Performance Indicators
- Deliver on financial targets (Operating Income, PCE, FTE, cost/unit and productivity)
- Continuous mindset to strengthen financial compliance & controls, 0 critical observations and outcomes of satisfactory or better
Work Experience
- Functional Breadth.
- Financial Management.
- Leading business partnering with P&L owner.
- Project Management.
Skills
- Ability To Influence Key Stakeholders.
- Agility to Manage Ambiguity
- Ai Driven.
- Building Effective Teams.
- Capital Allocation.
- Critical Thinking.
- Effective Communications.
- Embracing Change.
- Employee Engagement.
- Insight Generation.
- Planning & Analysis.
- Process Optimization.
- Rapid Problem Solving.
- Reporting.
- Understanding Value Drivers.
Languages
- English