Director of Finance, Site Controller

About Bora

Bora Pharmaceuticals is a premier international contract development and manufacturing organization (CDMO) specializing in formulation development, clinical and commercial manufacturing, and packaging of complex oral solid dose, liquid, semi-solid, biologics, and sterile injectable pharmaceutical products.

From our world-class sites in North America and Asia, we deliver drug products with unparalleled quality to more than 100 markets around the world. Bora's teams, technologies, and facilities work seamlessly together to enable our clients to deliver much-needed therapeutics to patients worldwide.

At Bora Pharmaceuticals, we see it as our mission, our duty, our responsibility, to make our success and our customer's success more certain.

The Director of Finance, Controller, will oversee the day-to-day finance and accounting functions for various Bora sites. They will be responsible for providing accurate and timely financial reporting in accordance with IFRS. In addition, this role will partner with aligned Site and Business Unit leadership to assist in effective planning, organization and decision making to achieve Site and Company goals. The incumbent will be responsible for directing, coordinating, and supervising operations and activities within the Site Finance team.

This role is hybrid.

• Develop and implement financial strategies aligned with Bora Pharmaceuticals goals and objectives.
• Partner with cross-functional teams, to ensure seamless delivery of essential information to enhance financial decision-making processes.
• Work with Site General Manager and extended leadership to develop the annual budget process as well as budget monitoring and forecasting throughout the fiscal year.
• Support the Site General Manager to proactively monitor/explain and investigate financial budget variances and prepare accurate and timely monthly financial statements and reports to management.
• Prepare or review quarterly account reconciliations and year-end audit schedules.
• Assure budget and cost accounting accuracy.
• Gain alignment with Site Leadership Team on annual budget allocations.

• Provide timely, accurate financial reporting to multiple parties, including functional, Site Business Unit management, and applicable Bora stakeholders to assist in effective planning, organization, and direction in achieving company goals. Includes review of periodic financial variance analysis compared to prior period, budget and forecast.
• Develop, maintain and improve systems, controls, and procedures in relation to accounting functions.
• Ensure the accuracy and integrity of the ERP system including establishing and maintaining adequate internal controls and operating procedures as required.
• Work with external auditors in completion of quarterly and annual financial statement reviews and audits.

• Maintain financial records relating to inventory and cost of sales.
• Ensure the accuracy and integrity of the inventory system in accordance with established internal controls.
• Review monthly & quarterly supporting schedules / reconciliations for management and audit support.

• Lead the Financial Planning, Budgeting and Forecasting process for the site.
• Partner with the Business to deliver proactive, data-driven advice and insightful analyse; develop cost / benefit analyses to aid in decision making
• Draw on actual results, business outlook, and risks & opportunities in tandem with active collaboration with Corporate Finance and the Business to shape recommendations on forward looking financial forecast.
• Manage Site longer-term planning activities.