APU Finance Business Partner MnS

Role Summary

The APU Finance Business Partner monitors the overall financial operational performance of the APU unit(s) and contributes to the site's financial performance by providing accurate, effective & reliable financial information and improvement opportunities. The role reports to the Head of Finance MA BioCampus. Main location is in Northborough, MA.

Responsibilities

• Active member of the APU Leadership Team, participate to daily +QDCI meetings, support decision making through strong business partnering
• Support and challenge the operational team by using financial results to identify levers to meet or beat site performance targets
• Present financial forecasts (RF/C1/Budget). Support RDOI cluster on Strat Plan assumptions.
• Prepare and participate in business reviews with RDOI cluster heads (including risk assessment)
• Interact with other functions such as Manufacturing Excellence, Supply Chain, MSAT as well as Drug Product sites
• Ensure the quality and accuracy of business cases in support of project authorization requests
• Challenge volumes and inventories assumptions provided by Supply Chain
• COGm modeling per financial calendar requirements

Qualifications

• Leadership Qualifications: Experience in leading without authority in a matrix environment
• Leadership Qualifications: Demonstrated commitment to continuous performance improvement
• Leadership Qualifications: Actively engage with peers across the site and network to learn, share and implement new ways of working
• Leadership Qualifications: Lead Financial & Compliance training, drive financial communication to site operation teams
• Basic Qualifications: Degree requirement Bachelor / Master’s degree in Finance / Accounting required
• Basic Qualifications: Minimum of 3-5 years of work experience in finance/accounting
• Basic Qualifications: Experience demonstrating strong analytical, communication, and collaboration skills
• Basic Qualifications: Hands-on experience with budgeting and risk management
• Basic Qualifications: Excellent knowledge of data analysis and forecasting models
• Basic Qualifications: Demonstrated skill in transversal coordination with partners and stakeholders in activities
• Basic Qualifications: Experience working in a multicultural environment with demanding deadlines
• Basic Qualifications: Proficiency in ERP systems
• Basic Qualifications: Solid analytical and decision-making skills
• Basic Qualifications: Manufacturing site controlling experience

Education

• Bachelor or Master’s degree in Finance / Accounting