- with business partners to understand business processes, performance, highlight risks, opportunities in transparent and consultative manner to foster well informed decisions.
- monthly actual revenue/forecasting/variance process to provide detailed summary reporting and analysis of results, trends and issues impacting business area and financial reporting. Targets additional areas for continued improvement by analyzing and interpreting data and making comparative analyses.
- external client legal contracts for financial impact and soundness; creates and maintains a working knowledge of ongoing contracts as it relates to revenue recognition and invoicing, including implementation of contractual inflationary clauses.
- site costing in relation to contract reviews for revenue recognition and customer program profitability.
- in creation of audit and internal controls and policies to comply with legislation and best practices. Follows controls and supports internal and external audits as needed.
- up/maintain client projects (SAP and/or Excel).
- finance reconciliations of client projects versus internal accounting systems.
- and draft of Inter-company sales agreements.
- technical knowledge by attending educational workshops, reviewing publications.
- lead for specific business objectives, as required.
- ad-hoc projects as requested or assigned.
- to safety requirements.
- Degree and 6+ years of experience; OR
- Degree and 8+years of experience; OR
- School Diploma and twelve 10+ year's experience required.
- in Accounting, Finance, Business or closely related degree preferred.
- with IFRS and GAAP Revenue Recognition principles and an understanding of basic accounting rules and concepts (focus on ASC 606).
- analytical and organization capabilities with a high level of attention to detail and accuracy.
- experience with SAP S4/Hana and Keyed-In highly preferred.
- customer service, presentation, team interaction and communication skills (written and verbal) across functional and inter-company boundaries.
- to challenge and influence critical business decisions while developing and maintaining relationships with diverse internal and external business customers.
- to maintain confidentiality and exercise discretion.
- to learn new skills and ability to learn via OJT versus formal training.
- experience in forecasting, budgeting, and variance analytics highly preferred.
- to be proactive, multi-task and prioritize work assignments with limited supervision.
- understanding of program management and biologics drug development market/business preferred.
- Preferred.
- skills in MS Office Suite (Word, Excel, Visio).
- model for company core values of trust, delighting our customers, Gemba, and Genki.
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Senior Financial Analyst, Commercial - Morrisville, United States - FUJIFILM Diosynth Biotechnologies
Description
Our Senior Commercial Financial Analyst will support either our College Station, TX site (highly preferred) or Morrisville, NC site. They will support Project Managers and Financial Management with revenue forecasting, operational change analytics, and audit and controls.
Reports to Manager, Project Accounting
Work Location College Station, TX or Morrisville, NC (Hybrid)
Primary Responsibilities:
Qualifications:
