APU Finance Business Partner MnS

Role Summary

APU Finance Business Partner MnS monitors the overall financial operational performance of 11 Forbes APU (Autonomous Production Unit). He/she contributes to the site's financial performance by providing accurate, effective & reliable financial information and improvement opportunities. The role reports to the Head of Finance MA Bio Campus. Main location is in Northborough, MA.

• Active member of the APU Leadership Team, participate to daily +QDCI meetings, support decision making through strong business partnering
• Support and challenge the operational team by using financial results to identify levers to meet or beat site performance targets
• Present financial forecasts (RF/C1/Budget). Support RDOI cluster on Strat Plan assumptions.
• Prepare and participate in business reviews with RDOI cluster heads (including risk assessment)
• Interact with other functions such as Manufacturing Excellence, Supply Chain, MSAT as well as Drug Product sites
• Ensure the quality and accuracy of business cases in support of project authorization requests
• Challenge volumes and inventories assumptions provided by Supply Chain
• COGm modeling per financial calendar requirements

• Degree requirement Bachelor / Masters's degree in Finance / Accounting required
• Minimum of 3-5 years of work experience in finance/accounting
• Experience demonstrating strong analytical, communication, and collaboration skills
• Hands-on experience with budgeting and risk management
• Excellent knowledge of data analysis and forecasting models
• Demonstrated skill in transversal coordination with partners and stakeholders in activities
• Experience working in a multicultural environment with demanding deadlines
• Proficiency in ERP systems
• Solid analytical and decision-making skills
• Manufacturing site controlling experience

• Bachelor's or Master's degree in Finance or Accounting