Avecia Limited
Financial Analyst Opportunity
The Financial Analyst will support financial planning, forecasting, and analysis function in Nitto Denko Avecia Finance Department. This role involves analyzing financial data, preparing reports, and collaborating with cross-functional teams to optimize operational and financial performance.
Key Responsibilities:
- Develop and maintain financial models to support annual budgeting, monthly forecasting, and strategic planning processes.
- Track actual results against forecast, budget, and prior results, and analyze variances.
- Assist FP&A Manager to forecast revenue based on pipeline contracts and manufacturing schedule; assess upside and downside in forecast and budget to guide business focuses and countermeasures for risk mitigation.
- Validate inputs for revenue recognition, calculate revenue provision and prepare entries.
- Analyze cost structures, including COGS, manufacturing overhead, and project-based costing.
- Prepare monthly and quarterly variance analyses comparing actuals to forecasts and budgets.
- Support capital expenditure planning and ROI analysis for facility expansions and equipment investments.
- Assist in preparing financial review presentations and executive dashboards.
- Other month close activities may apply.
Cross-functional collaboration & Business partnership
- Prepare monthly and quarterly management reports, including cost center report, working capital analysis, variance analysis, and review financial results with functional leaders to drive awareness and initiatives.
- Partner with operations, R&D, and commercial teams to provide financial insights on client contracts, capacity utilization, and project profitability.
- Monitor key performance indicators (KPIs) and provide actionable insights to improve financial outcomes.
- Assess customer financial status and assign credit limit for customers.
- Additional responsibilities as required.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 25 years of experience in Finance, FP&A preferred, ideally within life sciences, pharmaceuticals, or manufacturing organizations.
- Understanding of cost accounting, project finance, and CDMO business models.
- Advanced proficiency in Excel; experience with ERP systems
- Excellent analytical, communication, and presentation skills.
The annualized salary range for this position is $83,000.00 - $92,000.00.