Sarbanes Oxley Finance Jobs

1 job found

Today

Director of Finance

Kindeva Drug Delivery Careers Lexington, KY

Lexington, KY

Today

Full time Finance Director Accounting Budget Management

Apply Now

Job Description

Lead the finance and controllership function for Kindeva’s Lexington Nasal business as a key member of the site leadership team, driving performance across planning, close, and decision support.

Responsibilities

Lead and coach the site finance and accounting team, overseeing account reconciliations, US GAAP month-end close, inventory and cost accounting, and related compliance activities
Ensure adherence to Kindeva corporate finance and accounting processes and controls; provide feedback and recommendations to improve policies and procedures
Partner with the Lexington site leadership team to support the Nasal business through daily and weekly operating rhythms
Provide finance leadership for hiring, quality, purchasing, planning, production, and broader business priorities
Collaborate with FP&A, Business Development, and Client Relations to pursue new business opportunities using cost and capacity models
Support customer proposals through pricing strategy and margin analysis
Deliver forward-looking site financial insight across COGS, gross margin, working capital, cash, and balance sheet performance, and drive actions to improve results
Using standard templates, prepare site P&L, balance sheet, cash flow, KPIs, site scorecards, and department spending analysis; provide financial commentary on variances to budget and forecast
Analyze material, labor, and overhead variances vs. budget and forecast, including monthly and quarterly commentary on the financial P&L
Lead financial evaluation for capital investments, growth initiatives, and cost improvement projects, including ROI analysis to prioritize profitability and long-term site performance actions
Own and drive site budgeting, forecasting, and strategic planning in partnership with senior leadership and the S&OP process
Own the annual standard cost update and provide cost, pricing, and margin analysis to commercial and site leaders to improve visibility into product and customer profitability
Lead all plant controllership activities, including internal controls, balance sheet integrity, inventory accounting, fixed assets, audit readiness, and compliance with US GAAP and company policies

Requirements

Bachelor’s degree in accounting, finance, or business; MBA or MAcc preferred
CPA or CMA is a plus
12+ years of progressive experience in cost accounting, general accounting, finance, or plant/site finance leadership roles
5+ years leading a finance or accounting function, preferably as a plant controller, site finance leader, or finance director in complex manufacturing
5+ years of finance experience in a manufacturing environment; pharmaceutical, CDMO, or other regulated manufacturing experience strongly preferred
Experience partnering with operations and commercial teams on pricing, margin, and growth decisions is highly desirable
Comprehensive understanding of cost accounting and inventory valuation under US GAAP
Financial modeling for revenue generating and capital projects
Budgeting and forecasting experience
ERP experience in manufacturing, with Microsoft Dynamics preferred
SOX and financial controls implementation experience
Advanced Excel and knowledge of Microsoft Office 365
FAR-31 and CAS Compliance knowledge is a plus

Skills & Tools

Microsoft Dynamics
Microsoft Office 365, including Excel
US GAAP
SOX

Attributes

Ability to build financial acumen within the business, foster accountability, and influence cross-functional leaders as a trusted member of the site leadership team

Location: Lexington, KY (onsite)

View full job page →

Get Sarbanes Oxley Finance Jobs alerts

New Sarbanes Oxley Finance Jobs, daily.