Finance Manager (Pharma & Consumer Health)

Catalent Pharma Solutions•Kansas City, MO

1d•Onsite

About The Position

The Finance Manager (PCH) role will be responsible for ensuring accurate financial records and providing on-site financial support to the site General Manager, Director Finance, and the Operational leaders for the KCM PCH. Catalent’s facility in Kansas City provides a range of fully integrated support services from, formulation development and analytical testing, to clinical and commercial scale manufacturing and packaging for a variety of oral dose forms. It is the Center of Excellence for Accelerated Development Programs and Roller Compaction continuous manufacturing and provides end-to-end drug development solutions for clients.

Requirements

Undergraduate degree in accounting and/or finance from an accredited institution, required
Minimum seven years’ experience in finance and accounting
Minimum three years’ supporting manufacturing and distribution entities
Minimum three years’ experience in cost accounting
Experience with ERP systems JD Edward (JDE), preferred
Experience with planning and consolidation systems, OneStream, preferred
Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds
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

Nice To Haves

MBA or CPA preferred

Responsibilities

Lead monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site objectives and timelines are met
Support the Manufacturing Accounting process, managing work orders, routers and costing deliverables
Lead annual Pharma and Consumer Health (PCH) Site and Functional Budget process including development/analysis of budget targets, developing, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Site Management and BU Leadership Team
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
Maintain a collaborative relationship with inventory control and supply chain
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
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
Other duties as assigned