The Associate Director is responsible for finance support, primarily for a pharmaceutical R&D function. Responsibilities will include budgeting, short and long-term forecasting, variance analysis, reporting and communication of results, as well as conducting analysis and use data to communicate and influence improvements in business performance.
Position requires an individual who is dynamic and has personal impact, and who can gain and maintain credibility across the R&D Business.
Maintaining inventory records including purchases, usage, and end-of-period balances.
Preparation of operations reports for management - reports include gain/loss schedule, weeks of inventory, manufacturing costs and productivity.
Monthly reconciliation of inventory balances and usage.
Preparation of monthly closing journal entries.
Analysis of production overhead expense.
Review and analysis of monthly divisional contribution margin.
Monthly reconciliation of various G/L balance ...
• Serve as initial point of contact for all sales compensation plan questions or concerns.
• Review and analyze the business unit quarterly sales compensation earned, in accordance with corporate policy for all segments.
• Ensure appropriate documentation and approvals are received to facilitate timely compensation payments.
• Analyze and distribute business unit sales compensation payments and reports.
• Process adjustments related to budgets, attrition, quota, sales data, alignment ...
Oct 15 -
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