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Associate Director, Finance
Repligen
Marlborough, USA
Full-time
Director · 10+ years experience
Onsite
Discovered 3 weeks ago
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Key Skills for This Role
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Full Job Posting
Responsibilities
- Serve as a dedicated finance business partner to the Operations leaders and the site, with constant daily site connectivity to operations to drive problem solving and turn analytics into insights.
- Additionally, support partnership with a specific functional leader as a functional owner of cost, capital expenditures and headcount
- Provide financial insights and analysis for the plant and manufacturing networks to support strategic decision-making and investment prioritization
- Collaborate with plant leadership to drive cost optimization initiatives and improve operational efficiency. Own in partnership with sites: Output plan, cost targets, inventory, CAPEX, RPS
- Establish, monitor and analyze plant performance metrics, identifying areas for improvement and implementing corrective actions as needed
- Follow standard plant and network reporting and processes to drive actions and insights, including utilization, scrap, OT, yield, production variances, plant performance
- Accountable for site operations budget, actuals, and forecast setting, including reserves, variances, revaluations, and partnering with the FPA team on complete plant budgets
- Collaborate with Operations Leader, Supply Chain Leader and other senior site managers to explain results, make improvements, manage projects, identify inefficiencies, understand operations and participate in strategic site discussions and decisions.
- Partner with Sourcing/Procurement and RPS teams to drive cost savings and validate projects.
- Utilize the profit bridge to understand operational performance, Productivity drivers, and leakage, to drive actionable insight
- Partner with site and Network leadership to develop strategic plans, long-term financial goals, and annual operating plans for manufacturing plant
- Perform special ad hoc analysis and projects, as requested
- Manage, coach, and develop a team of 2-3 individuals; driving expectations; coaching for continuous improvement; regular 1 on 1’s; recognize the team
Qualifications
- Bachelor’s degree or higher in Accounting or Finance
- 10+ years of accounting or finance experience required in manufacturing companies
- Direct manufacturing support experience required
- MBA or CPA / Chartered Accountants license preferred
- Ability to lead and develop a high-performing finance team
- Highly detail oriented and organized in work
- Self-starter with ability to manage work autonomously with strong sense of ownership
- Ability to multitask and meet assigned deadlines
- Familiar with ERP software as well as accounting/auditing principles (SAP preferred)
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
- Effective (clear and concise) communication skills and ability to work closely with global colleagues
- Indirect influence with the ability to drive change inside the organization and play the devil’s advocate as necessary
- Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies, we deliver innovative technologies and solutions that help set new standards in bioprocessing. The estimated base salary range for this role, based in the United States of America is $190,000 -205,000.00 Compensation decisions are dependent on several factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off, health/dental/vision, retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.
Preferred Qualifications
- MBA or CPA / Chartered Accountants license preferred
- Familiar with ERP software as well as accounting/auditing principles (SAP preferred)
- Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies, we deliver innovative technologies and solutions that help set new standards in bioprocessing. The estimated base salary range for this role, based in the United States of America is $190,000 -205,000.00 Compensation decisions are dependent on several factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off, health/dental/vision, retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.
About Repligen
Life Sciences Tools & Diagnostics2000 employeesFounded 1981
Public U.S. life sciences company developing bioprocessing tools and systems for biopharmaceutical manufacturers of biologic drugs.
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