Sr Production Costing Analyst

The Senior Production Costing Analyst is responsible for enabling our site to deliver on financial and strategic objectives through forecasting analysis and reporting that guide business decisions. This role is integral in managing financial performance and implementing finance strategies to achieve business performance in a crossfunctional team environment. The Senior Production Costing Analyst supports the business and drives finance initiatives and decisions. This role is a high performer who exudes a contagious level of positive energy possesses a high sense of ownership and has a strong ability to communicate and build rapport with nonfinancially minded peers.

We are Advancing tomorrows medicines and making a real difference to the world in which we live. At FUJIFILM Diosynth Biotechnologies we partner with our clients to deliver recombinant proteins viral vaccines and gene therapies to patients. As a Contract Development & Manufacturing Organization (CDMO) our focus is to combine technical leadership in cell culture microbial fermentation and viral vectors with world class GMP manufacturing facilities to advance tomorrows medicines. We seek candidates with proven ability to work independently and collaboratively to achieve optimized strategies and programs with the ultimate goal of delivering products that transform the lives of patients.

What Youll Do

• Develops and maintains material master data including calculating standard product costs.
• Investigates purchase price variances and production yields and performs rootcause analysis to implement corrective actions.
• Performs inventory analysis reconciliations and counts considering obsolete slowmoving expired and sped materials.
• Responsible for full cost pricing and updating overhead costing allocations according to company guidelines.
• Validates the cost of goods sold to ensure correct valuation of raw materials inventory and work in process.
• Creates and manages program cost estimates and reporting.
• Partners with internal teams to ensure revenue recognition accounting is in accordance with internal policies.
• Manages monthend inventory costing close including calculating inventory provisions and assisting in the overall financial closing process.
• Supports the development of strong cost financial models and analytical tools for influencing financial strategies and business decisions.
• Cultivates strong partnerships with business units to ensure collaboration and provide thorough financial analysis.
• Partners with business units to develop financial plans that align with business goals.
• Proactively identifies financial opportunities and risks and provides risk mitigation strategies to achieve budget targets.
• Prepares and presents financial reports and analyses to senior leadership and executive committees ensuring a high degree of quality accuracy and timeliness.
• Conducts adhoc analysis and projects as assigned.
• Performs other duties as assigned.

Knowledge and Skills

• Excellent verbal and written communication skills
• Ability to work crossfunctionally with a diverse team.
• Champions a collaborative attitude for the team
• Highly motivated selfstarter with ability to work independently in a fastpaced changing environment prioritizing tasks effectively.
• Superior communication skills for collaboration at all levels of the organization
• Ability to respond independently to senior leadership inquiries.
• Detailed professional with excellent analytical and problemsolving skills
• Comfortable working with complex data sets systems and processes
• Exhibits critical thinking skills high energy disciplined organizational skills and sound judgment.
• Strong influencing collaboration oral and written communications skills
• Highly organized with strong project management skills
• Ability to be flexible and adaptable moving and managing projects with different objectives milestones and deliverables.

Basic Requirements

• Bachelors degree in Finance or related field with 8 years financial planning and analysis experience OR Masters degree in Finance or related field with 6 years financial planning and analysis experience
• Strong system knowledge with preference in SAP and MS Office Suite products
• Experience with tracking measuring and identifying improvements and solutions.

Preferred Requirements

• Biotech or Pharmaceutical industry experience
• Experience using Tableau or other BI tools.
• Experience leading and facilitating group process and collaboration.
• Demonstrated ability to deliver results with a strong sense of urgency.
• Proficiency with Microsoft Excel

WORKING CONDITIONS & PHYSICAL REQUIREMENTS

Will work in environment which may necessitate respiratory protection x No Yes
May work in Mechanical/Production spaces that may require hearing protection and enrollment in a hearing conservation program. x No Yes
Will work in environment operating a motor vehicle or Powered Industrial Truck. x No Yes
Ability to discern audible cues. x No Yes
Ability to inspect or perform a task with 20/20 corrected vision visual acuity including distinguishing color. x No Yes

Ability to ascend or descend ladders scaffolding ramps etc. x No Yes
Ability to stand for prolonged periods of time. x No Yes frequency/minutes (If yes may specify frequency/duration: up tominutes)
Ability to sit for prolonged periods of time. No x Yes 240 minutes at a time
Ability to conduct activities using repetitive motions that include writs hands and/or fingers. No x Yes
Ability to operate machinery and/or power tools. x No Yes
Ability to conduct work that includes moving objects up to X pounds. No x Yes If yes x 10 lbs. 33 lbs.
Ability to bend push or pull reach to retrieve materials from 18 to 60 in height and use twisting motions. x No Yes

To all agencies: Please no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM viaemail the internet or in any form and/or method will be deemed the sole property of FUJIFILM unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired no fee or payment of any kind will be paid.

Fujifilm is committedto providing equal opportunities in hiring promotion and advancement compensation benefits and training regardless of nationality age gender sexual orientation or gender identity race ethnicity religion political creed ideology national or social origin disability veteran status etc.

If you require reasonable accommodation in completing this application interviewing completing any preemployment testing or otherwise participating in the employee selection process please direct your inquiries to our HR Department .