Finance Manager (Clinical & Specialty Services)
Catalent
Finance Manager (CSS) The Finance Manager (CSS) is responsible for ensuring accurate financial records and providing on-site financial support to the site General Manager, Director Finance, and Operational leaders for the KCM Clinical & Specialty Services. The role is based onsite at our Kansas City, MO location. Responsibilities Lead monthly accounting, forecast & reporting processes to ensure Corporate, Business Unit, and Site objectives and timelines are met. Support the Manufacturing Accounting process, managing work orders, routers and costing deliverables. Lead annual Pharma and Consumer Health (PCH) Site and Functional Budget process, including development/analysis of budget targets, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll‑up files, and preparing budget deliverables for Site Management and BU Leadership Team. Coordinate inventory related activities with management and Inventory Control, including analysis, reporting, annual wall‑to‑wall inventory count, cycle count activities, inventory adjustment needs, and help ensure overall inventory accuracy. Maintain a collaborative relationship with inventory control and supply chain. Assist the General Manager and Director of Finance in establishing metrics, performing budgeting, forecasting, and ad‑hoc financial/operational analysis related to fixed asset purchases, base cost management, working capital management, headcount control, and operational performance. Ensure SOX related activities are conducted as documented, help coordinate changes as required, and work with corporate and auditors. Other duties as assigned. Qualifications Undergraduate degree in accounting and/or finance from an accredited institution (required). MBA or CPA preferred. Minimum seven years’ experience in finance and accounting. Minimum three years’ experience supporting manufacturing and distribution entities. Minimum three years’ experience in cost accounting. Experience with ERP systems JD Edwards (JDE), preferred. Experience with planning and consolidation systems, OneStream, preferred. Ability to sit, stand, walk regularly and occasionally lift 0–15 pounds. Demonstrable leadership experience at Catalent (including participation in leadership programs such as NGGL, GOLD, LEAD Now, GM Excellence, and GROW) may be considered in place of external experience. Benefits Defined career path and annual performance review and feedback process. 152 hours of PTO + 8 paid holidays. Employee Resource Groups focusing on diversity and inclusion. Generous 401(k) match. Medical, dental and vision benefits effective day one of employment. Tuition reimbursement. WellHub program to promote overall physical wellness. Catalent is an Equal Opportunity Employer, including disability and veterans. #J-18808-Ljbffr Catalent
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