Senior Production Costing Analyst

We have an opening at our Holly Springs, NC and Morrisville, NC locations.

Overview

Follow Your Genki to North America's largest, state-of-the-art Life Science Manufacturing Facility & CDMO

The work we do at FDB has never been more important—and we are looking for talented candidates to join us. We are growing our locations, our capabilities, and our teams, and looking for passionate, mission-driven people like you who want to make a real difference in people’s lives. Join FDB and help manufacture the next vaccine, cure, or gene therapy in partnership with some of the most innovative biopharma companies across the globe. We are proud to cultivate a culture that will fuel your passion, energy and drive - what we call Genki

Join us

We are growing our locations and are investing more than $2 billion into establishing a new large-scale manufacturing site for biopharmaceuticals in the United States to accelerate the growth of our Bio CDMO (Contract and Development Manufacturing Organization) business. This will be the largest end-to-end cell culture CDMO provider in North America.

The new site will offer end-to-end solutions to our customers looking to manufacture biopharmaceuticals in the US. In addition to drug substance manufacture, it will also provide automated fill-finish and assembly, packaging, and labeling services. The new state-of-the-art facility is located in Holly Springs, North Carolina, United States.

External US

About This Role

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 cross-functional 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 non-financially minded peers.

What You’ll Do

• Develops and maintains material master data, including calculating standard product costs.
• Investigates purchase price variances and production yields and performs root-cause analysis to implement corrective actions.
• Performs inventory analysis, reconciliations, and counts, considering obsolete, slow-moving, expired, and scrapped 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 month-end 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 ad-hoc analysis and projects as assigned.
• Performs other duties as assigned.

Knowledge and Skills

• Excellent verbal and written communication skills
• Ability to work cross-functionally with a diverse team.
• Champions a collaborative attitude for the team
• Highly motivated, self-starter with ability to work independently in a fast-paced 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 problem-solving 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

• Bachelor’s degree in Finance or related field with 8 years financial planning and analysis experience OR Master’s 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

FDBN is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identify or any other protected class. If an accommodation to the application process is needed, please email FDBN_PNC@fujifilm.com.

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 via-email, 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.