• Catalent Pharma Solutions
  • $133,980.00 -133,980.00/year*
  • Minneapolis , MN
  • Executive Management
  • Full-Time
  • 9201 Nicollet Ave


Loading some great jobs for you...




This role will be responsible for ensuring accurate financial records and providing on-site financial support to the site General Manager, Senior Director, Finance, and the Operational leaders for both the businesses. Work with the leaders of the business to grow revenue and EBITDA. This is a fast-growing business with a new influence of Commercial manufacturing that will benefit from financial leadership. Create standard costs, budgets, monthly forecasts and close the books for actual revenue and cost of sales. Analyze the data for trends, issues and opportunities Create action-oriented reporting to assist Operations understanding business results and trends. The Role Lead monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site timelines and objectives are met: - Prepare Management presentation material for monthly forecasts and quarterly business reviews - Perform monthly variance review of P & L results for Drug Substance & Drug Product P & Ls as well as analysis at a BU level - Proactively identify, analyze and present financial reporting and analysis in an accurate and timely manner to Site and Functional leaders. - Provide cost and variance analysis that is useful and actionable to senior leadership team in their decision-making processes. - Lead annual 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. - Assist the General Manager and the Senior 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. Job Requirements The Candidate - Bachelor degree in Accounting or Finance - 10-15 years progressive experience in the Finance/Accounting field - Demonstrated leadership experience. 3-5 years supervisory experience or equivalent cross functional project leadership. - Superior analytical skills and strong attention to detail balanced by a keen ability to integrate the broader strategic picture. - Strong knowledge of GAAP, financial systems and Revenue Recognition - Ability to collaborate across the organisation on business and operational processes Catalent's standard leadership competencies that are used to interview and for Performance & Development: - Leads with Integrity and Respect - Delivers Results - Demonstrates Business Acumen - Fosters Collaboration and Teamwork - Champions Change - Engages and Inspires - Coaches and Develops For more information on this fantastic Opportunity, please contact: James Williamson Executive Recruiting Sourcer Catalent Pharma Solutions Frankland Road, Blagrove, Swindon, Wiltshire, SN5 8RU, UK About Catalent Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference. Catalent. More products. Better treatments. Reliably supplied. Visit ************************ to explore career opportunities. Catalent is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation or gender identity. If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email along with the job number and title to [Click Here to Email Your Resum]. This option is reserved for individuals who require accommodation due to a disability. Information received will be routed to a recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process. Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you. Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference. Catalent. More products. Better treatments. Reliably supplied. Visit ************************ to explore career opportunities. Catalent is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation or gender identity. If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to [Click Here to Email Your Resum]. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process. Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you. Apply on Company Website Job ID: ******* For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more. Catalent Pharma Solutions Our name combines these ideas. From drug and biologic development services to delivery technologies to supply solutions, we are the catalyst for your success. With over 80 years of experience, we have the deepest expertise, the broadest offerings, and the most innovative technologies to help you get more molecules to market faster, enhance product performance, and provide superior, reliable manufacturing results. Contact Info
Associated topics: cash, cfa, expense, financial controller, financial services, investor, pay, revenue, risk, treasure

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

Launch your career - Upload your resume now!

Upload your resume

Loading some great jobs for you...