In this role, the selected candidate will coordinate with Project Managers monthly generation and delivery of all Capital Plan depreciation / Accrual data, validation and quality checks for portfolio of active projects.
In this role, the selected candidate will provide analytical support for departmental functions including financial modeling and analysis of business operations, development of the three-year financial plan, annual operating plan budget, and monthly forecasts.
The Finance Manager is responsible for accurate reporting of all accounting and financial operations of the facility. Position requires all financial reporting meets compliance to governmental institutions as required by Law.
In this role, you will be responsible for the efficient, timely, accurate management of Meraki transaction systems, processes, and controls related to A/R (invoicing, collection, cash application), credit checks and limits, A/P, Inventory, Contra Revenue.
In this role, you will be responsible to partner with Sales management to provide timely and accurate deal analysis and financial structuring opportunities to meet Sales financial plans or operating goals.
In this role, the selected candidate will be responsible for all post-award financial management activities. Ensures that approved clinical trial budgets are entered into the company Clinical Trial Management System (CTMS) so that when the coordinators enter the visit/dates, the Finance Manager has all the information needed for AR and invoicing.
In this role, you will execute the individual contributor aspects of financial close (accruals, reclasses, etc.), forecasting, and budgeting, while also managing, coaching, and training a team of 1 or more financial analysts.
In this role, the selected candidate will be working closely with the Plant Finance Controller and Operational teams review operational metrics and KPIs to ensure manufacturing performance is measured appropriately for each respective business and product group.
In this role, the selected candidate will drive finance process for forecasting, target setting, and budgeting in alignment with the corporate timelines; communicate required deliverables clearly and facilitate reviews and trade-off discussions with the leadership team for completion in a timely manner.