Role Summary
Associate Business Finance Partner - API. Act as Finance Partner to relevant stakeholders within the site's Finance team, using data and business knowledge to create insights that support decision-making and financial control. Establish and sustain planning, controlling, and forecasting processes for designated areas at the site, ensuring solid financial deliverables and guiding investment project economies.
Responsibilities
- Use process area knowledge and business insights to seek improvement opportunities and solve business challenges
- Proactively support central or local business cases and decision-making in areas of responsibility
- Increase financial understanding across the organization by offering training and participating in cross-area processes and site visits
- Deliver timely and solid submissions and ad-hoc requests within area of expertise
- Ensure site financial deliverables align with HQ Finance requirements
- Maintain financial targets through continuous analysis, follow-up, and corrective actions with production directors and CVP
- Represent the site in financial matters as needed in central forums and work groups
- Manage areas such as adherence to accounting guidelines, project portfolios and assets, investment budgets and reviews, BI tools, budgeting of manpower and capacity, and planning, forecasting, and financial controlling activities
- Follow safety and environmental requirements in performance of duties
- Other accountabilities as assigned
Qualifications
- Bachelor's Degree in Business, Finance, or related field required with minimum two (2) years of financial analytical and financial accounting experience
- Alternate option: Associate Degree with minimum four (4) years of financial analytical and financial accounting experience
- MBA in finance, accounting, economics or related field preferred
- Experience in manufacturing, maintenance, or process with preference for pharmaceutical or other regulated industries
- Experience with project management and project financials preferred
- Demonstrated knowledge of SAP preferred
- Advanced knowledge of corporate finance systems, preferably in pharmaceutical industries preferred
- Ability to develop and manage action plans to achieve targets
Skills
- Financial analysis and accounting
- Forecasting and budgeting
- Business partnering and stakeholder management
- Process improvement and training
- Project financials and portfolio management
- Experience with SAP and corporate finance systems
Education
- Bachelor's Degree in Business, Finance, or related field (required)
- MBA in finance, accounting, economics (preferred)
Additional Requirements
- Ability to travel up to 10% of the time