Site Finance Head

Key Responsibilities Lead site financial planning and reporting across GTx, Aseptic, and LMO platforms; ensure timely delivery of accurate, insightful, actionable financial information. Own budgeting and forecasting, including plans and explanations of actual performance vs. targets. Maintain early indicators to provide proactive visibility into financial risks, opportunities, and expected outcomes. Drive financial performance management via value‑added analysis (operating income, FTEs, personnel costs, direct/indirect spend, inventory, and capital investments). Develop, validate, and maintain product cost standards; ensure alignment with manufacturing processes, BOM, routing, and overhead; provide standard vs. actual variance analysis. Conduct advanced analytics (resource allocation, profitability, benchmarking) to identify improvements and define short‑ and long‑term targets. Partner with functional teams to define annual services to TRD and translate into structured cost allocations in service level agreements. Leverage AI tools to improve productivity and decision‑making. Lead, manage, and develop the BPA team. Ensure compliance with Novartis Accounting Manual (NAM) and Financial Controls Manual (NFCM). Essential Requirements Bachelor’s degree in Finance/Accounting/Business Administration or related field; CPA or MBA preferred. 10–15 years in manufacturing finance (financial planning, product costing, performance management). SAP expertise (S/4HANA preferred) and strong financial planning tools. Ability to manage multiple priorities in a fast‑paced, matrix organization. Advanced communication and stakeholder management; present clear insights to senior leadership. Desirable Requirements Familiarity with data visualization tools and AI‑driven analytics. Compensation/Benefits Performance‑based cash incentive; eligibility for annual equity awards depending on level. #J-18808-Ljbffr Scorpion Therapeutics