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Finance Operations Manager
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This role involves managing and analyzing product costing, direct costs, overhead allocation, and variance analysis. Key responsibilities include:
- Developing and implementing cost-saving strategies.
- Analyzing financial performance against budgets and forecasts.
- Collaborating with stakeholders to identify opportunities for process improvement.
The ideal candidate will possess strong analytical and problem-solving skills, excellent communication and teamwork abilities, as well as proficiency in SAP and advanced Excel skills. A minimum of 2-3 years of experience in pharma manufacturing is required.
Responsibilities and Accountabilities
- Product Costing and Analysis: Develop and manage product costing models, analyze variances, and identify areas for cost savings.
- Budgeting and Forecasting: Collaborate with cross-functional teams to develop accurate budgets and forecasts.
- Process Improvement: Identify and implement process improvements that enhance efficiency and reduce costs.
- Financial Reporting: Prepare and present financial reports to stakeholders.
Qualifications and Skills
- Certified Management Accountant (CMA) certification.
- Minimum 2-3 years of experience in pharma manufacturing.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication, interpersonal, and teamwork skills.
- Proficiency in SAP and advanced Excel skills.
