Shire Senior Financial Analyst in Bannockburn, Illinois
Global External Manufacturing Financial Analyst position is a key contributor in the Shire Tech Ops Finance team. This position involves cost of sales P&L analysis and inventory control and reporting. Key job responsibilities include:
Support planning and reporting exercises and provide monthly consolidated results for Global External Manufacturing product P&Ls and inventory management for the Small Molecule, Biologics and Plasma Operation Units. This includes running monthly and ad hoc reports to analyze transactional detail and research variance drivers.
Focus on refining global process standardization and automation.
Assist in preparation of budgets, quarterly forecasts and long range plans to support timelines communicated by Global Tech Ops Finance. Working closely with business partners to understand budget/ forecast requirements and provide overview and recommendations as necessary.
Partner globally with Shire Finance Teams by providing accounting support activities including:
Valuating inventory for the necessary reserves
Correcting BOM consumptions issues
Develop annual and new standard costs
Reviewing purchasing and yield variances
Preparing monthly journal entries and balance sheet account reconciliations
Review the supply chain inventory reconciliations with external partners
Ensure the effectiveness of established internal and Sarbanes-Oxley controls
Participate in all aspects of internal and external financial and operational audit Requirements: Bachelor's Degree in Accounting or Finance and two or more years of relevant experience in the following areas:
Strong business acumen and ability to manage multiple projects.
Strong analytical skills and knowledge of GAAP accounting principles especially Cost accounting
Strong interpersonal communication, collaboration, and presentation skills.
Advanced knowledge of Microsoft Office applications (Excel and PowerPoint)
Experience with SAP and Hyperion Financial Manager (HFM) is a strong plus
Equal Employment Opportunity
Shire is an Equal Opportunity Employer committed to a diverse workforce. Shire will not discriminate against any worker or job applicant on the basis of race, color, religion, gender, national origin, ancestry, age, sexual orientation, marital or civil partnership status, pregnancy, gender reassignment, non-job related mental or physical disability, genetic information, veteran status, military service, application for military service, or membership in any other category protected under law.
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Shire is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please call 484-595-8400 and let us know the nature of your request and your contact information.
Shire is the leading global biotechnology company focused on serving people with rare diseases and other highly specialized conditions. We strive to develop best-in-class products, many of which are available in more than 100 countries, across core therapeutic areas including Hematology, Immunology, Neuroscience, Ophthalmics, Lysosomal Storage Disorders, Gastrointestinal/Internal Medicine/Endocrine and Hereditary Angioedema; and a growing franchise in Oncology.
Our employees come to work every day with a shared mission: to develop and deliver breakthrough therapies for the hundreds of millions of people in the world affected by rare diseases and other high-need conditions, and who lack effective therapies to live their lives to the fullest.