Our client specializes in developing, manufacturing, packaging and testing non-sterile liquid and semi-solid pharmaceuticals. They focus on topical products such as creams, gels, lotions etc.\r\n

Responsibilities of the Senior Financial Analyst is as follows:\r\n

Cost Accounting & Analysis:\r\nMaintain and analyze standard costs for raw materials, packaging, WIP, and finished goods in SAP.\r\nConduct variance analysis (material, labor, overhead) to identify cost drivers and recommend corrective actions.\r\nCollaborate with operations and supply chain teams to ensure accurate cost allocations and inventory valuations.\r\n\r\n

Financial Planning & Reporting:\r\nDevelop and manage annual budgets and forecasts for manufacturing operations.\r\nPrepare monthly financial reports, highlighting key performance indicators and variances.\r\nSupport month-end and year-end close processes, ensuring timely and accurate financial reporting.\r\n\r\n

Strategic Business Support:\r\nPartner with cross-functional teams to evaluate cost implications of new products, processes, and capital investments.\r\nProvide financial insights to support pricing strategies and margin improvement initiatives.\r\nAssist in the development and implementation of cost-saving initiatives and process improvements.\r\n\r\n

Systems & Process Improvement:\r\nLeverage SAP and other financial systems to streamline reporting and analysis processes.\r\nIdentify opportunities to enhance financial systems and tools for better efficiency and accuracy.\r\nEnsure compliance with internal controls and company policies related to financial reporting and cost accounting.\r\n\r\n

TMGMS\r\n"