APU Finance Business Partner MnS

Role Summary

APU Finance Business Partner MnS monitors the overall financial operational performance of 11 Forbes APU (Autonomous Production Unit) and contributes to the site's financial performance by providing accurate, effective, and 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
• Degree requirement Bachelor / Master's degree in Finance / Accounting
• Minimum of 3-5 years of work experience in finance/accounting
• Experience demonstrating strong analytical, communication, and collaboration skills
• Hands-on experience with budgeting and risk management
• Excellent knowledge of data analysis and forecasting models
• Demonstrated skill in transversal coordination with partners and stakeholders
• Experience working in a multicultural environment with demanding deadlines
• Proficiency in ERP systems
• Solid analytical and decision-making skills
• Manufacturing site controlling experience

Education

• Bachelor or Master's degree in Finance / Accounting

Skills

• Financial analysis and forecasting
• Business partnering and cross-functional collaboration
• ERP proficiency
• Budgeting and risk management
• Data analysis and decision-making
• Multicultural teamwork and communication