Financial Planning & Analysis Manager - Global Operations

8 - 10 years experience  •  Healthcare IT

Salary depends on experience
Posted on 10/05/17
8 - 10 years experience
Healthcare IT
Salary depends on experience
Posted on 10/05/17

The Financial Planning & Analysis Manager - Global Operations, will report to the Senior Director of FP&A and support the SVP of Operations for AMRI.  The role will partner with the finance resources at the various AMRI  locations, as well as the Global Manufacturing Operations Controller, a newly created role responsible for harmonizing manufacturing accounting practices and process across the global network of historic and acquired sites.  The FP&A Manager will be responsible for Global Manufacturing Finance reporting, forecasting and analysis.  The Operations FP&A team will support cost management efforts, KPI reporting and operational efficiency programs. 
MAJOR DUTIES AND RESPONSIBILITIES include the following.  Other duties may be assigned.

  • Serve as the Global Operations Finance Reporting Lead.  Develop, generate, validate, and issue a Monthly Reporting Package to the Operations Leadership, Executive Leadership and Private Equity Owners.  
  • Lead one direct report, FP&A Analyst, Global Operations, a newly created role.
  • Implement enhanced, consistent manufacturing analytics including (but not limited to) Yield, Price Variance, and Usage Variances.  
  • Analyze monthly results, providing qualitative commentary, and identifying areas of additional focus required.  Use monthly results to formulate quarterly projections.
  • Lead Annual Operating Plan and Quarterly Forecasting Process.  Includes communication and coordination of deadlines, consolidation and analysis of data and preparation of related executive presentations.
  • Standardize forecasting process across the network of global sites, improving the quality of forecasting and the level/consistency of supporting detail.  
  • Partner with Senior Director of FP&A and SVP of Operations to modify/enhance Monthly KPI  reporting. 
  • Provide support for analytical requests such as production scenarios, cost/benefit analyses, cash cost analysis, ROI calculations and capital expenditure evaluation.  
  • Perform other related duties as may be reasonably assigned in the course of business.

Job Requirements

Education and/or Experience:

  • BA/BS degree in accounting or related discipline
  • 8 or more years of experience in finance, accounting, forecasting/budgeting, or other related field
  • Advanced Excel and PowerPoint Skills are a must
  • Highly motivated individual dedicated to completing tasks on schedule
  • Demonstrated ability to deliver thoughtful analysis and articulate recommendations in a clear and concise manner.
  • Must possess business partnering skills.
  • Excellent interpersonal skills and ability to communicate to a range of audiences, from operations personal to the executive leadership team.
  • Creative problem solving 
  • Ability to drive process enhancements and change management 
  • Position will require moderate travel

Preferred Additional Experience:

  • Prior experience with ERP systems (Oracle) and/or Hyperion 
  • Prior experience in cost accounting or manufacturing finance
  • MBA
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