Catalent hires people with a passion to make a difference to the health of millions of people globally. Your expertise, coupled with Catalent’s advanced technologies and collaboration with thousands of innovative pharmaceutical, biotech and healthcare companies, will help bring life-enhancing products to the people you know and love. Your talents, ideas and passion are essential to our mission; to develop, manufacture and supply products that help people live better, healthier lives. Interested in learning more about life at Catalent? Start here
Catalent’s Oral and Special Delivery Business Unit is looking for a Finance Director to manage all aspects of finance and accounting for a newly acquired site in Boston, as well as for a new Catalent Partnership for Generic Development & Commercialization (GDC). The group in Boston is responsible for the integrity, accuracy, and timeliness of month end reporting, forecasting, and capital and operational planning. The Finance group works closely with various support groups at the site, including Project Management, Operations, Purchasing and Corporate Controllership.
The GDC Partnership will involve the development and commercialization of products with our external partner, and the Finance Director will manage a close relationship with Somerset operations and our Winchester site.
This position reports into the VP of Finance for Oral & Special Delivery with a dotted line report to both the General Manager for Boston and the Business Director for the Generic Development & Commercialization partnership, and will oversee a number of direct and indirect reports. The Finance Director is the business partner for the site and serves as a member of the site leadership team.
Lead monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site timelines and objectives are met
Perform/review monthly variance review of P&L results for both locations and monitor and review site balance sheets for accuracy and risk
Proactively identify, analyze and present financial reporting and analysis in an accurate and timely manner to Site and Functional leaders.
Contribute to weekly Revenue Forecast process with Business Units
Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art practices.
Lead annual Site and Functional Budget process including development/analysis of budget targets, developing, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Site Management and BU Leadership Team.
Establish metrics, performance to the budget, forecast, and ad hoc financial/operational analysis related to fixed asset purchases, base cost management, working capital management, headcount control, and operational performance.
Maintain the effectiveness of the financial controls for corporate governance and SOX compliance.
Safeguards business assets through internal control, physical counts and ensures proper insurance coverage.
Works with VP Finance to build 5 year strategic plan, coordinates and supports the execution at the facility as required
Working with business development, proposals and site General Managers, assist in establishing and maintaining product pricing, specifically providing guidance to recommend pricing that ensures the maximum margin potential for Catalent
Bachelor’s Degree required, with concentration in Accounting or Finance Preferred
8+ years of relevant experience required
Advanced Excel Skills required, JD Edwards and Hyperion/HFM strongly preferred
CPA highly preferred
Strong understanding of GAAP and revenue recognition principles
Catalent hires people with a passion to make a difference to the health of millions of people globally. Your expertise, coupled with Catalent’s advanced technologies and collaboration with thousands of innovative pharmaceutical, biotech and healthcare companies, will help bring life-enhancing products to the people you know and love. Your talents, ideas and passion are essential to our mission; to develop, manufacture and supply products that help people live better, healthier lives. Interested in learning more about life at Catalent? https://www.catalent.com/about-us/overview/
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