Job Role Summary
Embodying financial expertise in a dynamic role within the pharmaceutical industry, you will spearhead critical reporting functions and drive key insights to inform operations and long-term strategy.
This position is ideal for detail-driven professionals with commercial acumen, seeking a challenging opportunity that values precision and proactive thinking.
Key Responsibilities:
* Compile and deliver comprehensive management reports encompassing P&L, balance sheet, and cash flow, providing actionable insights to stakeholders.
* Analyze and interpret financial data across manufacturing, inventory, and cost centers to optimize business performance, identifying areas for improvement and opportunities for growth.
* Contribute to budgeting and forecasting processes, offering expert analysis on trends and variances to inform strategic decision-making.
* Maintain accurate inventory valuations and monitor COGS in compliance with TGA and GMP standards, ensuring seamless operational execution.
* Monitor and report on capital expenditures, supporting business cases for investment and driving informed decision-making.
* Collaborate with operational teams to interpret financial data, providing expert guidance and support to inform key business decisions.
* Evaluate and ensure the accuracy of general ledger entries, reconciliations, and accruals, maintaining high standards of financial integrity.
* Support month-end and year-end processes, audits, and compliance requirements, guaranteeing timely and efficient delivery.
* Pursue continuous improvement initiatives across financial systems, reporting, and controls, driving process efficiency and enhancing overall performance.