Associate Director, Finance - Radioligand Therapies

Location: Millburn, NJ (Hybrid)
#LI-Hybrid
The Associate Director - Finance, Radioligand Therapies will support the Site Head in analyzing the site Finance KPI's by the development of robust financial planning & detailed tracking processes, by driving day-to-day process improvement by ensuring strict compliance with the NAM / TechOps Accounting Manual in close collaboration with the Finance teams in the Operations Centers and Financial Service Centers providing insightful and valuable analysis and decision support to the management team.
Your Key Responsibilities:
Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering. Provides input for special projects and initiatives for the site.
Performs analyses to evaluate business risks or opportunities; makes recommendations on how to mitigate risks and seize opportunities. Ensures ongoing business performance is monitored and measured and drives early warning for re-direction of resources if needed.
Ensures integrity of data provided by manufacturing teams and provides valuable analysis; provides recommendations on improving forecast accuracy.
Provides well-managed and quality financial analysis to improve business case proposals and profitability tracking.
Supports the product costing process, supports business partners in providing required inputs, reviews the standard cost calculations, checks for correctness and explains changes vs previous standards.
Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes. Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
Ensures the NAM, TechOps accounting manual, FICO, SOX controls and the different SOPs are respected and applied where necessary.
Supports the FSC and prepares legal entity reporting e.g. for tax and for statutory boards: works council, economic committee, advisory boards, and legally mandatory statistics on import / export as applicable.
SPOC in case of audits; being present and working closely on the execution part for audits. Coordinates local IGM responsibilities for finance.
Key Performance Indicators: Site adheres to targets in terms of PCE, OpInc, CAPEX, FTE. Supports SLT and contributes to improved financial performance of the manufacturing site.