Cost Controlling Manager

Location: 

CA-Emeryville, US

Contract Type:  Regular Full-Time
Area:  Finance/Accounting
Req Id:  489713

Do you want to join an international team working to improve the future of healthcare? Do you want to improve the lives of millions of people? Grifols is a global healthcare company which, since its foundation in Barcelona in 1909, has been working to improve the health and well-being of people all over the world. Our four divisions - Bioscience, Diagnostic, Hospital and Bio Supplies - develop, produce and market innovative medicines, solutions and services in more than 100 countries and regions.

Summary:
The Cost Controlling Manager is responsible for the consolidation of budgeting, Product Cost, Manufacturing variance Analysis and Results for Grifols Diagnostics Division. Our Cost Controlling Manager will also serve as a business partner for the Contract Development and Manufacturing Organization (CDMO) Operations.

 

Primary responsibilities for role:
Financial Planning & Analysis
- Prepare the consolidation of Diagnostic Industrial monthly results and prepare monthly Industrial financial reports
- Coordinate, planning and preparation of the annual Budget and Mid-Year Forecast.
- Provide a robust challenge to the business during planning processes to ensure our Division budgets and forecasts are reasonable.
- Act as an Expert for Grifols Diagnostics Division for our cost controlling team and areas that include analysis in manufacturing variances and product costs.
- Provide support to implement Industrial division wide initiatives and projects
- Coordinate with other Grifols affiliates for areas impacting Diagnostic, e.g. production volume and manufacturing expenses
- Consolidate and coordinate with Engineering and Facilities teams on capital expenditure levels, summarize and consolidate for the Division Reporting
Business support
- Provide financial support to Sr. Director, CDMO and managers.
- Provide robust challenges to the business during planning processes to ensure budgets and forecasts are reasonable.
- Work closely with the business and coordinate the control and optimization of manufacturing costs and proper revenue recognition.
- Preparation of monthly and Ad Hoc reporting packages, assistance in the business cases preparation.
Financial Systems
- Proactively identify and drive through efficiencies and quality improvements with respect to capturing, analyzing, and reporting financial data.
- Work with Finance teams in the plants and IT teams to ensure systems are configured to meeting the changing structure of the business unit.

General
- The Cost Controlling Manager Will Support the Finance Area with initiatives and will also actively participate in the Global Industrial Finance meetings.
- Continually improve the quality of support provided.


Knowledge, Skills, and Abilities:
• SAP experience
• Cost accounting and inventory experience
• Industry knowledge and experience
• Experience working with internal customers
• Highly motivated with an inquisitive/curious nature
• Solid analytical and presentation skills
• Strong financial planning and organizational skills
• Works well in the fast-paced environment
• Excellent interpersonal skills
• Able to provide challenge to business partners
• Advance proficiency in MS Office suite programs (Excel and PowerPoint)


Education:
Bachelor’s degree in accounting or finance required; Masters or CPA preferred.

 

Experience:
8-10 years Finance or Cost Accounting experience, preferably with experience within a pharmaceutical organization.


Equivalency:
Depending on the area of assignment, directly related experience or a combination of directly related education and experience and/or competencies may be considered in place of the stated requirements. Example: If a job level requires a Bachelor’s degree plus 4 years of experience, an equivalency could include 8 years of experience, an Associate’s degree with 6 years of experience, or a Master’s degree with 2 years of experience.


Occupational Demands:
May occasionally lift, carry, push, pull or otherwise manipulate objects up to 25 pounds in weight, and/or lift, carry, push, pull or otherwise manipulate objects up to 10 pounds in weight frequently or continuously.

EEO Minorities/ Disability/Veterans
Grifols is committed to Equal Employment Opportunity (EEO) and to compliance with all Federal, State and local laws that prohibit employment discrimination on the basis of race, color, age, national origin, ethnicity, religion, gender, gender identity, pregnancy, marital status, sexual orientation, citizenship, genetic disposition or characteristics, disability or veteran's status or any other classification protected by applicable State/Federal laws. We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.

Location: NORTH AMERICA : USA : CA-Emeryville:USEMV - Emeryville CA-Headquarters 

 

Learn more about Grifols