Finance Manager in Emeryville, California at ZYLIDAC BIO LLC

· Lead annual operating plans, budget rolling forecasts and long range plans aligned with Client contracts and capacity utilization

· Develop CDMO forecast for product and services at project and client profitability levels

· Manage cost plus vs fixed price contract modeling; including change order and change in scope

· Coordinate with commercial, operations and supply chain for demand and capacity planning.

· Manage accounting operations related to A/R, A/P, Customer’s Fees, and Inventory Accounting.

· Ensure control over financial transactions by following related SOPs and processes.

· Experience with general ledger functions and the month-quarter-year end close process

· Manage cash flow and approved AP payments.

· Monthly closing and reconciliation of all control accounts for finance closing (FI Module of SAP)

· Support Internal and External Audits

· Perform monthly closing activities for CO and PS module under SAP

· Any other related job functions.

· Understanding of CDMO business excellent accounting software user and administration skills

· Excellent SAP skills, S4/HANA finance transformations, SAP FI, CO, PS; material ledger (actual costing); variance calculations;

· Strong knowledge of systems and financial and costing processes in Finance domain.

· Strong knowledge of SAP ERP system

· Strong analytical, problem solving, negotiation, interpersonal and communication skills. Act as a finance business partner to Operations; Quality; Supply Chain; Commercial teams.

· Bachelor of Business Administration, Finance, or similar field

· Master degree preferred, but not required

· Around 5 years of experience in US CDMO Industry

· Advanced knowledge in Microsoft office suite

· Less than 10%