Finance Manager in Emeryville, California at ZYLIDAC BIO LLC

RESPONSIBILITIES:

• 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.

QUALIFICATIONS – SKILLS & REQUIREMENTS:

• 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.

EDUCATION & EXPERIENCE:

• 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

TRAVEL:

• Less than 10%