Integration Finance Lead - EM&S

Main Responsibilities:
- Drive M&S financial readiness for COGS and investments for CMO operations from M&A or transitioning from R&D; ensure smooth integration without business disruptions.
- Deliver accurate budget and forecast projections and meet M&S and corporate FP&A deadlines.
- Monitor contractual manufacturing commitments; assess financial impact (cost deviations) and develop risk mitigation plans.
- Develop financial models and provide insights to support strategic decisions.
- Partner with EM&S, finance, Supply Chain, Procurement, and others.
- Perform month-end close focusing on manufacturing variances (yield, pricing, overhead, capitalization), opex, inventory, and provisions.
- Lead reporting packages for annual budget, strategic plan, and actual results.
- Ensure accurate, timely submissions in SAP and TM1 by coordinating inputs with central teams.
- Oversee standard costs process in compliance with policies and CMO contract financial clauses; work closely with Hub central teams.
- Monitor inventory to optimize production planning and prevent losses from excess/obsolescence.
- Track KPIs (e.g., cost per gram, P&D, yield performance).
- Maintain internal controls; coordinate with Corporate Accounting, tax, Transfer Pricing; support SOX controls and auditor deliverables.

Qualifications:
- Bachelor’s degree required; MBA or CPA desirable.
- 5+ years in Finance or Accounting (financial analysis, budgeting, and/or forecasting).
- Cost accounting experience a plus.
- Manufacturing or pharmaceutical environment experience preferred.
- ERP knowledge (SAP/Oracle) and/or financial planning software (TM1, HFM, Anaplan) required; intermediate to advanced SAP preferred.
- Excellent communication; comfortable in fast-paced global environment; cross-functional collaboration experience.