Position Overview
- Leading the development of annual budgets and reforecasting for internal Drug Substance manufacturing operations.
- Monitoring and controlling budgets, forecasts, and expenditures across multiple DS sites and raw material categories.
- Driving strategic financial analyses to support operational decision-making using ROI models and data-driven insights.
- Designing and maintaining intuitive, digitized financial dashboards and datasets that inform the Global Drug Substance Leadership Team.
- Delivering monthly reporting packages and insights to budget owners and site leadership teams, ensuring visibility of financial performance.
- Supporting new program costing and scenario modeling related to manufacturing cost drivers and process changes.
- Managing day-to-day purchase requisition approvals with precision and accountability.
- Supporting accounting operations with spend-related accruals during month-end ...