Finance Manager

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.