Shire F&E Sr. Cost Control Analyst in Lexington, Massachusetts
The individual will take ownership for updating and maintaining the Capital Project Master Data file which requires downloading month end actual spend data from SAP, PO commitment data from Coupa, uploading the data into the Master Data file and verifying the data accuracy.
The individual will also be responsible for updating the forecast on a monthly basis in the Master Data File.
This position will also be responsible for initiating and tracking Statements of Work (SOW’s) for capital projects.
Manage Master Data file, update capital project reports
Process contracts (SOW’s) through legal and outside vendors
Support project managers/engineers with SAP and Coupa Assistance, reporting, and queries
Ad-hoc requests for spending during the month
Schedule and drive monthly forecast meetings with project managers
Education and Experience Requirements:
Bachelor's degree with 5-6 years of relevant capital projects cost analysis experience (bachelor’s degree in Accounting/Finance, MBA preferred)
Biotech / Pharmaceutical / medical device experience preferred
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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.