Cytiva is proud to work alongside a community of nine fellow Danaher Life Sciences companies.
Together, we’re pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.
*What you’ll do*
* Accounting and Reporting
Responsibility for weekly and monthly operational reporting.
Weekly monitoring of plant related KPIs: Manufacturing variances, Costs/Absorptions, Headcount, Scrap and Labor Utilisation.
Prepare timely monthly site Financial and Operational reporting to include; Manufacturing variances, Costs/Absorptions, Headcount, Inventory, Capex and Labor Utilisation.
Monthly labor & overhead productivity calculation and submission, comprising of year-over-year analysis of plant expense accounts compared to change in plant labor hours
Monthly forecast preparation and presentation of forecast to Ops and BU leadership.
Analyse variances to forecast and Prior year, providing commentary to explain the variances with recommended actions.
Support operational actions to drive incremental productivity and/or enable growth.
Support Inventory forecasting and inventory optimisation/reduction initiatives.
Responsibility for annual budgeting activities relating to site financial performance.
* Capex
Closely monitor capital expenditure, ensuring controls and processes are adhered to, assessing for any financial risk or adjustments required, and ensuring that "assets under construction" are capitalized in a timely and accurate manner
Working closely with project managers to ensure projects are within planned costs, on time and delivering expected ROI
Support business case and CAR preparation for any new investment
* Compliance
Support external and internal audit for the manufacturing plant
Organize and lead cycle counts/ wall-to-wall counts as applicable
Supervision of local SOX Controls including review of CAR forms
* Business Partnership
Be a key leader as part of the site leadership team and engage on all aspects of the site normal operations, Daily Management, Kaizen, Engagement, Townhalls and standard communications.
Provide financial visibility, direction and education to the plant manager and various departmental leaders, providing recommendations to improve site financial performance and productivity.
Assist in Prioritization of Kaizen activities.
Partner with the Global Operations Finance team and the local site engineering team to support the annual standard cost update process, including analysis to evaluate the impact of standard cost processes on inventory and the plant financials.
*Who you are*
* Knowledge & Key Skills:
Strong analytical skills.
Good communicator.
Able to summarize results and complex data in a succinct manner and present to (non-) financial management.
Professional Office skills (especially Excel) plus corporate reporting tools experience (eg.
HFM or similar)
* At least 5-7 years working experience, in comparable role
* Essential Previous Experience:
Plant Controlling and Financial analysis/reporting experience
Budget/ Forecast of a manufacturing plant
Knowledge of standard costing, variance analysis and re-costing/ calculation preferably in SAP.
Has worked in a SOX 404 environment or similar organisation
Job Type: Full-time
Pay: $130,000.
00 - $150,000.
00 per year
Benefits:
* 401(k)
* 401(k) 5% Match
* Dental insurance
* Health insurance
* Life insurance
* Parental leave
* Tuition reimbursement
* Unlimited paid time off
* Vision insurance
Experience level:
* 5 years
Physical setting:
* Office
Schedule:
* Monday to Friday
Supplemental pay types:
* Bonus opportunities
Work Location: In person
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