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    Finance Manager - New Brunswick, United States - Axelon

    Axelon
    Axelon New Brunswick, United States

    3 weeks ago

    Default job background
    Description
    Hybrid position 50% onsite

    Job Description:
    POSITION Manager, Finance – Cell Therapy Operations
    SUPERVISOR Director, Finance – Cell Therapy Operations


    PREREQUISITES Education:
    BA or BS in Finance/ Accounting. MBA and/or CPA strongly preferred.

    Experience:

    3-5 years of Finance/ Accounting with a minimum of 1-2 years of cost accounting experience.

    • Tier one ERP experience is necessary, with preference on Oracle.
    Purpose of the function
    This role supports Cell Therapy Financial Planning & Analysis function.

    Activities include monthly and quarterly close activities, timely management reporting, proper costing of products and inventories, and movement of products across legal entities.

    Monthly/Quarterly Close Activities

    • Prepare external manufacturing month end journal entries by performing detailed analysis of manufacturing activity. Complete account reconciliations of general ledger accounts in compliance with internal controls
    • Support in preparation of external manufacturing monthend reporting package and analysis as well as reporting of key variance drivers to operations management.
    • Support in preparation of analysis of inventory accounts including preparation of inventory reserves and writeoff analysis.
    Budget preparation, Forecasts and Financial Analysis

    • Support preparation of financial budgets and forecasts for External Manufacturing operations.
    • Support in the standard cost setting process for externally manufactured cell therapy products including updating system with new standards.
    • Assist in various management reports and analysis required by budgeting and forecasting process.
    Other Responsibilities

    • Support the cycle counting and physical inventory programs ensuring a high standard of inventory control.
    • Prepares and maintains Sarbanes-Oxley (SOX) documentation for cost accounting functions.
    • Satisfy internal and external audit requests as necessary.
    • Recommends and implements improvements to current processes, where appropriate.

    Skills/Knowledge Required:

    • BA or BS in Finance / Accounting. CPA strongly preferred.
    • Three-Five years of accounting/financial experience with at least 12 years of relevant manufacturing finance experience. Specific pharmaceutical manufacturing/costing experience is a plus.
    • Exceptional analytical skills with ability to understand the bigger picture (i.e. impacts across the business, etc.)
    • Team player able to interact with all levels and work on projects in a crossfunctional team environment as well as interfacing effectively with global counterparts
    • Tier one ERP experience necessary with preference on Oracle.
    • Exceptional systems skills required including financial modeling in Excel, business intelligence tools, and budgeting and financial reporting applications.
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