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Finance Manager - Kansas City, United States - Catalent Inc
Description
**Finance Manager**
**Position Summary:**
Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives.
Catalents Kansas City facility is home to our Oral & Specialty Drug Delivery, Biologics Analytical Services and Clinical Supply Services businesses. The site provides a range of integrated services for oral solid dosage forms, from formulation development and analytical testing to clinical and commercial-scale manufacture. The Kansas City facility is a Center-of-Excellence for our Biologics Analytical Services business. Our talented team has over 25 years of experience providing analytical services for stand-alone and integrated biologics projects.
Catalent Pharma Solutions in **Kansas City, MO** is hiring a **Finance Manager** . This role will be responsible for ensuring accurate financial records and providing on-site financial support to the site Clinical General Manager, Clinical Manager and the Operational KCM Clinical leaders. The **Finance Manager** will create action-oriented reporting to assist Operations understanding business results and trends.
**The Role:**
+ Lead monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site objectives and timelines are met: Prepare Management presentation material for monthly forecast, quarterly reviews and other meetings as necessary; Perform monthly variance review of P&L results; Proactively identify, analyze and present financial reporting and analysis in an accurate and timely manner to Site and Functional leaders; Provide cost and variance analysis that is useful and actionable to site leadership team in their decision-making processes; Contribute to weekly Revenue Forecast process with Business Unit leadership
+ Support the Manufacturing Accounting process; managing work orders, routers and costing deliverables
+ 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
+ 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
+ Supporting Finance Function: Monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit and Site timelines and objectives are met and managing the oversight of Storage, Packaging and Direct Materials Revenue
+ 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
+ Provide Revenue Recognition guidance and financial analysis support to the Finance Director and VP of Finance when quoting new projects or evaluating non-standard circumstances
+ Other duties as assigned
**The Candidate:**
+ Bachelor's degree in Accounting or Finance, required; MBA or CPA preferred
+ 7+ years years of progressive experience in the Finance/Accounting field
+ 3+ years supporting manufacturing and distribution entities, preferred
+ Experience with ERP systems (JDE preferred)
+ Experience with planning and consolidation systems (HFM/OneStream preferred)
+ Position may require extended shifts or overtime to meet deadlines
+ 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
**Why you should join Catalent:**
+ Several Employee Resource Groups focusing on D&I
+ Defined career path and annual performance review and feedback process
+ Diverse, inclusive culture
+ 152 hours of PTO + 8 paid holidays
**Catalent offers rewarding opportunities to further your career** Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.
Catalent is committed to the health and safety of its employees, visitors and the customers and patients we serve. As a result of the global pandemic, we have modified many of our recruitment and on-boarding processes to maintain everyones safety. The Human Resources teams will communicate all necessary safety processes and procedures throughout each stage.
personal initiative. dynamic pace. meaningful work.
Visit Catalent Careers ) to explore career opportunities.
Catalent is an Equal Opportunity Employer, including disability and veterans.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to . This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.
Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Important Security Notice to U.S. Job Seekers:
Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond it is a fraudulent request. Please forward such requests to for us to investigate with local authorities.
California Job Seekers can find our California Job Applicant Notice HERE ) .