Finance Business Partner

Bayer•Myerstown, PA

1d•Onsite

About The Position

Finance Business Partner for Myerstown, PA to perform financial analysis; provide financial commentary, trend analysis & variance reporting and review; establish & monitor standard costs for products manufactured on-site, including conversion costs, material development, loss factors, purchase price, and operating costs; ensure correct & on-time costing for new products. Requires Bachelor’s in Business Administration, Accounting, Finance or closely-related field & 3 yrs experience performing financial analysis of life cycles for complex solid dose & liquid manufacturing, packaging and quality operations; developing Nutritional & OTC products standard cost for New Products Development and existing commercial brands including conversion costs, loss factors, raw material, component purchase price, and related plant operating costs; performing financial analysis of data from SAP P2R/H2R system & financial activity reports, analyzing unit performance, providing timely and accurate information to management evaluating efficiency and productivity; preparing plant annual budgets by analyzing business strategies, capital investment depreciation schedules, previous year’s business, Cost Centers performance, NPC, production variances & overall operational costs applying cGMP; developing financial forecasts based on cost centers operational cost run rate, production order variances, volume variances, FTEs & continuous improvements efficiency and productivity gains; using macros & BOT/RPA for complex financial analysis and reporting including OPEX/NPC, BOM, Recipes, Production Variances, Efficiencies, Write Off, and Savings; and collaborating with cross-functional plant & manufacturing operations teams to provide financial insights, trend analysis, variance reporting and review. Up to 10% U.S. and int’l travel req’d.

Requirements

Bachelor’s in Business Administration, Accounting, Finance or closely-related field
3 years experience performing financial analysis of life cycles for complex solid dose & liquid manufacturing, packaging and quality operations
Developing Nutritional & OTC products standard cost for New Products Development and existing commercial brands including conversion costs, loss factors, raw material, component purchase price, and related plant operating costs
Performing financial analysis of data from SAP P2R/H2R system & financial activity reports, analyzing unit performance, providing timely and accurate information to management evaluating efficiency and productivity
Preparing plant annual budgets by analyzing business strategies, capital investment depreciation schedules, previous year’s business, Cost Centers performance, NPC, production variances & overall operational costs applying cGMP
Developing financial forecasts based on cost centers operational cost run rate, production order variances, volume variances, FTEs & continuous improvements efficiency and productivity gains
Using macros & BOT/RPA for complex financial analysis and reporting including OPEX/NPC, BOM, Recipes, Production Variances, Efficiencies, Write Off, and Savings
Collaborating with cross-functional plant & manufacturing operations teams to provide financial insights, trend analysis, variance reporting and review

Nice To Haves

Up to 10% U.S. and int’l travel req’d

Responsibilities

Perform financial analysis
Provide financial commentary, trend analysis & variance reporting and review
Establish & monitor standard costs for products manufactured on-site, including conversion costs, material development, loss factors, purchase price, and operating costs
Ensure correct & on-time costing for new products
Perform financial analysis of life cycles for complex solid dose & liquid manufacturing, packaging and quality operations
Develop Nutritional & OTC products standard cost for New Products Development and existing commercial brands including conversion costs, loss factors, raw material, component purchase price, and related plant operating costs
Perform financial analysis of data from SAP P2R/H2R system & financial activity reports, analyzing unit performance, providing timely and accurate information to management evaluating efficiency and productivity
Prepare plant annual budgets by analyzing business strategies, capital investment depreciation schedules, previous year’s business, Cost Centers performance, NPC, production variances & overall operational costs applying cGMP
Develop financial forecasts based on cost centers operational cost run rate, production order variances, volume variances, FTEs & continuous improvements efficiency and productivity gains
Use macros & BOT/RPA for complex financial analysis and reporting including OPEX/NPC, BOM, Recipes, Production Variances, Efficiencies, Write Off, and Savings
Collaborate with cross-functional plant & manufacturing operations teams to provide financial insights, trend analysis, variance reporting and review