Shire F&E Sr. Cost Control Analyst in Lexington, Massachusetts

Primary Role:

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.

Responsibilities:

45%::

Manage Master Data file, update capital project reports

20%:

Process contracts (SOW’s) through legal and outside vendors

15%:

Support project managers/engineers with SAP and Coupa Assistance, reporting, and queries

10%:

Ad-hoc requests for spending during the month

10%:

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

Notice to Employment / Recruitment Agents:

Employment / Recruitment agents may only submit candidates for vacancies only if they have written authorization to do so from Shire’s Talent Acquisition department. Any agency candidate submission may only be submitted to positions opened to the agency through the specific Agency Portal. Shire will only pay a fee for candidates submitted or presented where there is a fully executed contract in place between the Employment / Recruitment agents and Shire and only if the candidate is submitted via the Agency Portal. Candidates submitted or presented by Employment / Recruitment Agents without a fully executed contract or submitted through this site shall not be deemed to form part of any Engagement for which the Agency may claim remuneration.

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, gender identity, 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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Reasonable Accommodations

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.