Location: The Financial Controller - Supply Chain and Distribution position can be located in St. Louis, MO, Milwaukee, WI, or Burlington, MA (Boston area) and is a hybrid role. Approximately 10%-15% domestic travel is required to support business needs.
Your Role:
As a Financial Controller - Supply Chain & Distribution (SC&D), you will be responsible for managing all financial aspects of the SC&D functions in the US region, providing strategic guidance, and ensuring operational alignment. You are the financial advisor and partner to the Head of Distribution & Head of Supply Chain departments for the US region.
Key Responsibilities:
- Financial Reporting & Analysis:
- Manage the financial reporting process, providing a consolidated US regional financial view for the leadership team.
- Deliver timely reports on business performance, offering insightful recommendations in line with operational needs and corporate standards.
- Strategic & Operational Financial Management:
- Monitor business trends, offering data-driven analysis and recommendations to guide decision-making.
- Lead the financial planning and forecasting process, ensuring transparency on business drivers, risks, and opportunities.
- Balance operations and business perspectives, managing multiple priorities and articulating clear financial strategies to stakeholders.
- Support for Business Decision-Making:
- Provide fact-based recommendations and actionable insights to support decision-making across the Supply Chain & Distribution leadership teams.
- Collaborate with various teams to ensure all financial matters align with strategic and operational objectives.
- Financial Data Accuracy & Process Improvement:
- Ensure the accuracy of financial data and that expenses are appropriately booked, collaborating with local and regional shared services providers.
- Develop and implement standardized financial processes across US Life Science Distribution legal entities, improving efficiency and integrity.
- Ad-Hoc Analysis & Senior Management Support:
- Prepare complex ad hoc analyses, presenting recommendations and ensuring senior management receives accurate and consolidated information in a timely manner.
- Matrixed Organization Coordination:
- Work cross-functionally across the company’s matrixed organization, promoting effective communication and coordination to achieve operational goals.
- Compliance & Policy Adherence:
- Ensure all financial operations comply with corporate policies and local regulations, maintaining adherence to the company’s established standards.
Key Skills & Competencies:
- Strong ability to manage financial processes and reporting with precision, particularly in a complex, matrixed environment.
- Ability to provide clear, actionable insights to business leaders, driving operational and strategic decision-making.
- Excellent at managing competing priorities while balancing financial discipline with operational needs.
- Expertise in working cross-functionally to ensure alignment across various departments, including regional and shared services teams.
- In-depth knowledge of financial compliance and adherence to corporate policies.
Who You Are
Minimum Qualifications:
- BS with 5+ years relevant industry experience or MS degree with 3+ years relevant industry experience.
- In lieu of a degree, 10+ years relevant industry experience with demonstrated success in a variety of business environments and management positions.
- Experience in operations, manufacturing, supply chain, or similar
- Track record of outstanding financial analysis skills.
- Strong business analysis, financial planning, and reporting skills that generate business insights that add measurable value.
- Knowledge of current trends in finance and functional best practices.
Preferred Qualifications:
- Business Analysis & Decision Support: Expertise in collecting, assimilating, and synthesizing relevant business data to provide fact-based recommendations that inform strategic decision-making.
- Process Improvement & Cost Optimization: Proven ability to lead and implement change initiatives focused on process improvements and cost-saving strategies, with success in gaining commitment and executing in matrixed environments.
- Project & Resource Management: Skilled in prioritizing workloads, managing projects, and optimizing resource allocation to ensure efficient execution and timely delivery of initiatives.
- Pharmaceutical & Life Science Experience: Solid background in the pharmaceutical or life sciences production sector, with hands-on experience driving operational efficiency.
- Leadership & Staff Development: Demonstrated excellence in leading teams, managing performance, and fostering the development of staff to meet organizational goals.
- Cross-Functional Communication: Outstanding communication abilities, adept at engaging with stakeholders across multiple functions and departments to achieve coordinated outcomes.
- Technical Expertise: Advanced knowledge of SAP, TM1, Mcloud, and SAP BI for effective business process management and data analysis.
- Project Management: Strong project management skills, with a proven track record of successfully managing complex projects from inception to completion.
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