Integration Finance Lead - EM&S

Main Responsibilities:

• Drive and deliver M&S financial readiness for COGS and investments for CMO operations from M&A or transitioning from R&D; ensure smooth integration.
• Deliver accurate budget and forecast projections; meet M&S and corporate FP&A deadlines.
• Monitor contractual manufacturing commitments; assess financial impact (e.g., cost deviations) and develop risk mitigation plans.
• Develop financial models and provide insights to support strategic decisions.
• Build and maintain partnerships with key stakeholders (EM&S, Finance, Supply Chain, Procurement, etc.).
• Lead month-end closing with focus on manufacturing variances (yield, pricing, overhead, capitalization), opex, inventory, and provisions.
• Lead reporting packages for annual budget, strategic plan, and actual results.
• Ensure accurate/timely submissions in SAP and TM1 by coordinating with central teams.
• Oversee standard costs process in compliance with policies and CMO contract pricing/financial clauses; coordinate with hub central teams.
• Monitor inventory to optimize production planning and prevent/mitigate excess & obsolescence losses.
• Track KPIs (cost per gram, P&D, yield performance).
• Maintain internal controls and support SOX/Internal Control/auditor deliverables.

• Bachelor’s degree required; MBA or CPA in Finance/Business/Accounting desirable.
• 5+ years in Finance or Accounting with emphasis on financial analysis, budgeting, and/or forecasting.
• Cost accounting experience (plus).
• Manufacturing/pharmaceutical environment experience (preferred).
• ERP knowledge (SAP/Oracle) and financial planning software (TM1/HFM/Anaplan) required; intermediate-advanced SAP preferred.
• Excellent communication; ability to work in fast-paced global environment; cross-functional collaboration experience.

• High-quality healthcare; prevention and wellness programs; at least 14 weeks’ gender-neutral parental leave.