Finance Manager (Clinical & Specialty Services)
Position Summary:
The Finance Manager (CSS) role will be responsible for ensuring accurate financial records and providing on-site financial support to the site General Manager, Director Finance, and the Operational leaders for the KCM Clinical & Specialty Services.
Our facility also offers comprehensive clinical packaging services including clinical supply management, package engineering, clinical manufacturing, primary and secondary packaging, global distribution and logistics, and return/destruction services. The facility features an isolated potent suite and DEA Schedule I-V controlled drug storage to handle even your most challenging products.
The Role:
Lead monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site objectives and timelines are met
Support the Manufacturing Accounting process, managing work orders, routers and costing deliverables
Lead annual Pharma and Consumer Health (PCH) Site and Functional Budget process including development/analysis of budget targets, developing, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Site Management and BU Leadership Team
Coordinate inventory related activities with management and Inventory Control, including analysis, reporting, annual wall to wall inventory count, cycle count activities; inventory adjustment needs; and help ensure overall inventory accuracy
Maintain a collaborative relationship with inventory control and supply chain
Assist the General Manager and Director of Finance in establishing metrics, performing budgeting, forecasting, and ad hoc financial/operational analysis related to fixed asset purchases, base cost management, working capital management, headcount control, and operational performance
Ensure SOX related activities are conducted as documented, help coordinate changes as required, and work with corporate as required in the review and testing of SOX related processes; this includes working with both internal and external auditors
Other duties as assigned
The Candidate:
Undergraduate degree in accounting and/or finance from an accredited institution, required
MBA or CPA preferred
Minimum seven years’ experience in finance and accounting
Minimum three years’ supporting manufacturing and distribution entities
Minimum three years’ experience in cost accounting
Experience with ERP systems JD Edward (JDE), preferred
Experience with planning and consolidation systems, OneStream, preferred
Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
Demonstrable leadership experience at Catalent (including but not limited to participation in Catalent-sponsored leadership programs such as NGGL, GOLD, LEAD Now, GM Excellence, and GROW) may be considered in place of external experience
Defined career path and annual performance review and feedback process
152 hours of PTO + 8 paid holidays
Several Employee Resource Groups focusing on D&I
Generous 401K match
Medical, dental and vision benefits effective day one of employment
Tuition Reimbursement
WellHub - program to promote overall physical wellness