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Finance Manager
Job in
Emeryville, Alameda County, California, 94608, USA
Listed on 2026-07-31
Listing for:
Zylidac Bio LLC
Full Time
position Listed on 2026-07-31
Job specializations:
-
Finance & Banking
Financial Manager, Financial Analyst
Job Description & How to Apply Below
- Lead annual operating plans, budget rolling forecasts and long range plans aligned with Client contracts and capacity utilization
- Develop CDMO forecast for product and services at project and client profitability levels
- Manage cost plus vs fixed price contract modeling; including change order and change in scope
- Coordinate with commercial, operations and supply chain for demand and capacity planning.
- Manage accounting operations related to A/R, A/P, Customer’s Fees, and Inventory Accounting.
- Ensure control over financial transactions by following related SOPs and processes.
- Experience with general ledger functions and the month-quarter-year end close process
- Manage cash flow and approved AP payments.
- Monthly closing and reconciliation of all control accounts for finance closing (FI Module of SAP)
- Support internal and External Audits
- Perform monthly closing activities for CO and PS module under SAP
- Any other related job functions.
- Understanding of CDMO business excellent accounting software user and administration skills
- Excellent SAP skills, S4/HANA finance transformations, SAP FI, CO, PS; material ledger (actual costing); variance calculations;
- Strong knowledge of systems and financial and costing processes in Finance domain.
- Strong knowledge of SAP ERP system
- Strong analytical, problem solving, negotiation, interpersonal and communication skills. Act as a finance business partner to Operations;
Quality;
Supply Chain;
Commercial teams.
SKILLS & REQUIREMENTS:
- Bachelor of Business Administration, Finance, or similar field
- Master degree preferred, but not required
- Around 5 years of experience in US CDMO Industry
- Advanced knowledge in Microsoft office suite
- Bachelor of Business Administration, Finance, or similar field
- Master degree preferred, but not required
- Around 5 years of experience in US CDMO Industry
- Advanced knowledge in Microsoft office suite
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