Financial Analyst

Walkersville, MD

Posted: 07/15/2020 Job Number: JN -072020-11752

Job Description

Financial Analyst III

SRG offers flexible staffing solutions with a national presence. We provide contract, contract-to-hire, direct hire and executive search services. SRG utilizes an innovative approach to identify and qualify talent that is unique to the Staffing industry, featuring a cutting-edge platform that allows us to rapidly and precisely match professionals to client requirements. We have a proprietary database of over one million candidates and maintain continuous contact with our qualified talent.

Environment: A global leader and trusted supplier in the pharma, biotech and specialty ingredients markets. Headquartered in Basel, Switzerland, the company is focused on advanced manufacturing, high-quality control systems, regulatory expertise, and research and development (R&D) capabilities. The company s products and services include active pharmaceutical ingredients (API), stem cell therapies, drinking water sanitizers, vitamin B compounds, organic personal care ingredients, industrial preservatives and microbial control solution to combat viruses, bacteria and other dangerous pathogens.

Job Scope:
Title: Financial Analyst III
Location: Walkersville, MD
Industry: Pharmaceutical
Hours: Monday - Friday
Salary: $26 - $44 hour paid weekly (Benefits Available)
Employment Type: Long Term Contract (Possible Extension)

Position Summary:
This position acts as the main back-up to the Site Controller.
provide financial and analytical support to the sites of Walkersville, Durham and Rockland.
forecast information in coordination with Function Heads and ensure cost control within the sites listed above.
work directly with Site, BU and Operations controllers, Site Leadership and Function Heads to ensure business expectations are adequately reflected in budgets, forecasts and actual results.

Cost Controlling and Reporting:
Works with business teams to track relevant KPI s for cost controlling.
Ensures regular analysis of sites results.

Analysis and Management Reporting:
Works with site controller to assist with annual target(Budget),
Work with teams to prepare forecast/plan information for the sites,
Assists with monthly cost and production variance analysis for all sites,
Collaborates with department functions to provide analysis that improves decision-making and provides insight into functional areas,
Work with teams to challenge and adequately explain financial performance in comparison to relevant benchmarks (i.e., Prior Year, Budget, Forecast, etc.),
Works with site controller to implement proactive tools to evaluate performance, and drive cost reduction efforts across functional areas.

Periodically provides training to site personnel and management on financial systems and information,
Support with punctual BU-wide analysis,
Oversee accrual/provision on inventory and FA at the time of the closing,
Participates in site councils and relevant team meeting,
Other duties as assigned.

Master or MBA appreciated
French or German would be a plus
5-10 Years Experience


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