Mgr, Finance FP&A Operations

 

At West, we’re a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving and life-enhancing injectable medicines to millions of patients daily, West’s indelible mark on the healthcare industry has just begun. A name started our story. How will yours help write our future?  

 

There’s no better place to join an inclusive community of professionals with opportunities for lifelong learning, growth and development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families.  

 

We believe in giving back to help those in need in the communities where we live and work. And are equally committed to creating a healthier environment and planet through our sustainability efforts.  

Job Summary:

In this role, you will be the primary finance business partner to the Site Director and responsible for all financial analysis, reporting and monitoring of results for the manufacturing site(s).

 

Essential Duties and Responsibilities:

• Oversee the detailed financial planning, reporting, and analysis of the manufacturing plant, providing in-depth analysis to the Site Director, VP Operations, Corporate FP&A team and/or Finance leadership team
• Responsible for all monthly, quarterly, and annual financial analysis of actuals vs budget/forecast for the site. This includes production variance analysis, working capital reviews, capital expenditures and other analysis to support the site.
• Partner with the Site Leadership Team to provide relevant data and insights to establish operational and financial goal alignment, lead performance reviews and recommend/drive actions to achieve operational targets
• Lead the monthly forecasting and annual budgeting processes for the site, which supports the global processes managed by the Corporate FP&A organization.
• Lead the digitization of the site leveraging SAP, Power BI, and other technologies to drive real time decision making.
• Lead and support the alignment of the FP&A Operating Model across the site, leveraging best practices across the organization to drive consistency among sites.
• Work with plant and global supply chain to analyze and forecast inventory and understand its impact on working capital targets
• Engage in monthly S&OP process at site level to establish production and absorption forecast
• Interact with cross-functional teams that include Controllership, Financial Planning and Analysis, Operations, Treasury, Tax, and others, as necessary, ensuring accuracy and consistency of information exchange
• Participate in or lead global/regional FP&A initiatives and other special projects/duties assigned, as necessary
• Maintain appropriate internal controls at the site and ensure cross-functional compliance
• Coordinate and prepare capital project financial models and related business case assessment
• Partner with Commercial FP&A on business cases where required
• Other duties as assigned

 

Basic Qualifications: 

• Bachelor's degree in Accounting or Finance
• 8-10 years of financial, planning and analysis experience in a manufacturing environment preferred

 

Preferred Knowledge, Skills and Abilities:

• MBA, CMA and/or CPA preferred.

• Demonstrated success in working across multiple levels of the organization including senior leadership
• Exceptional financial acumen including strong analytical, financial modeling, budgeting, and forecasting skills
• A proven track record as an effective business partner with a strong internal customer service focus
• Manufacturing ERP experience and cost accounting principles
• Skills in assessing and prioritizing multiple tasks
• Excellent problem solving, process improvement and organizational skills
• Good interpersonal skills and the ability to present concepts and results in a concise manner to all levels of the organization
• Understanding the 'what' and the 'why' behind results
• Self-starter being able to work independently
• Proficiency in Microsoft Excel
• Experience with business intelligence tools, SAP S/4 Hana preferred.
• Understanding of GAAP and internal control mechanisms
• Able to be aware of all relevant SOPs as per Company policy as they are related to the position covered by this Job Description
• Able to comply with the company’s safety policy at all times.
• Able to comply with th