Sunovion Senior Cost Analyst in Marlborough, Massachusetts

Job Description:

• Partner with Supply Chain organization to deliver value-added cost analysis in support of the company’s strategic and scenario planning process as well as other operational needs for assigned product lines and cost centers.

• Develop key financial metrics for the Supply Chain organization in order to facilitate the optimization of the supply chain cost structure for assigned product lines.

• Partner with Commercial FP&A to support cost of goods sold and gross margin analysis for Product line P&L reporting.

• Develop cost estimates for the corporate long range plan refresh/update including various scenario planning to assist in strategic decisions.

• Provide monthly product variance analysis to the Supply Chain and Financial management team, highlighting key variance drivers and its impact on the P&L.

• Support Quarterly projections for Finance and Executive Management.

• Pre-launch/Post launch product cost and cost of goods sold financial modeling and strategic guidance for supported product lines

• Manage monthly close activities including preparation of journal transactions, account reconciliations, and reports as required for all manufacturing and inventory activities related to the assigned product lines.

• Assist with the coordination and support of the annual physical inventory process.

• Maintenance, upgrades, system enhancements related to the company’s financial budgeting system and ERP system (Hyperion Planning Costing Cube, Oracle R12 OPM)

• Manage the analysis, reporting, and monitoring of operating results, within assigned Manufacturing cost centers.

• Responsible for weekly/monthly tracking and analysis of inventory for assigned product lines

• Responsible for developing budgets and standard cost for assigned product lines during the annual budget process

• Support Sarbanes-Oxley requirements within the department – including updating narratives, testing and all key controls are followed.

• Support the timely issuance of monthly/quarterly financial report packages for operational managers and senior management.

• Special projects and analysis as required.

Job ID: 6124BR

Department: Finance/Accounting

Location: Marlborough, MA

Job Type: Full-time

Summary of Responsibilities: • Partner with Supply Chain organization to deliver value-added cost analysis in support of the company’s strategic and scenario planning process as well as other operational needs for assigned product lines and cost centers.

• Develop key financial metrics for the Supply Chain organization in order to facilitate the optimization of the supply chain cost structure for assigned product lines.

• Partner with Commercial FP&A to support cost of goods sold and gross margin analysis for Product line P&L reporting.

• Develop cost estimates for the corporate long range plan refresh/update including various scenario planning to assist in strategic decisions.

• Provide monthly product variance analysis to the Supply Chain and Financial management team, highlighting key variance drivers and its impact on the P&L.

• Support Quarterly projections for Finance and Executive Management.

• Pre-launch/Post launch product cost and cost of goods sold financial modeling and strategic guidance for supported product lines

• Manage monthly close activities including preparation of journal transactions, account reconciliations, and reports as required for all manufacturing and inventory activities related to the assigned product lines.

• Assist with the coordination and support of the annual physical inventory process.

• Maintenance, upgrades, system enhancements related to the company’s financial budgeting system and ERP system (Hyperion Planning Costing Cube, Oracle R12 OPM)

• Manage the analysis, reporting, and monitoring of operating results, within assigned Manufacturing cost centers.

• Responsible for weekly/monthly tracking and analysis of inventory for assigned product lines

• Responsible for developing budgets and standard cost for assigned product lines during the annual budget process

• Support Sarbanes-Oxley requirements within the department – including updating narratives, testing and all key controls are followed.

• Support the timely issuance of monthly/quarterly financial report packages for operational managers and senior management.

• Special projects and analysis as required.

Essential Functions: This position is responsible for managing the financial analysis and support of all assigned products and manufacturing cost centers and delivering accurate, timely and insightful analysis of key financial cost metrics. This position will also provide support as appropriate to multiple organizations within the company, and will initially report to the Sr. Manager, FP&A.

Minimum Education Requirements: Bachelors

Experience Required: 3 - 5 Years

Knowledge & Skills (General and Technical): Education

•Undergraduate degree in Accounting or Finance or a related business discipline.

•MBA from nationally accredited college or university, preferred.

•Public accounting experience preferred but not required.

Experience

•3-5+ years work experience in finance or related discipline, preferably in an operations oriented environment.

•3-5+ years work experience in the pharmaceutical industry primarily in support of a Manufacturing division.

•Strong PC skills, including MS Office Products. Experience using Hyperion and Oracle products is preferred but not required.

Complexity

Procedures, deliverables, and decision-making are defined by GAAP, company policies and procedures and government regulations. Ability to manage multiple and competing tasks across functional areas is essential. Attention to detail and facility with numerical calculations are essential. Ability to interpret complex financial data and present results to all levels of management in a clear and concise format

Other Requirements (Licenses, Certifications, Specialized Training, Physical or Mental Abilities Required):

Confidential Data: All information (written, verbal, electronic, etc.) that an employee encounters is considered confidential.

Compliance: Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and procedures, by ensuring that all plans and activities for and on behalf of Sunovion are carried out with the "best" industry practices and the highest ethical standards.

Mental/Physical Requirements: Fast paced environment handling multiple demands. Must be able to exercise appropriate judgment as necessary. Requires a high level of initiative and independence. Excellent written and oral communication skills required. Requires ability to use a computer for extended periods of time.

Sunovion Pharmaceuticals Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action employer

Sunovion is committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law.