Site Financial Controller

Company: Cambrex
Location: Longmont
Posted on: May 24, 2023

Job Description:

Company Information
You Matter to Cambrex.
Cambrex is a leading global contract development and manufacturing organization (CDMO) that provides drug substance, drug product, and analytical services across the entire drug lifecycle. With more than 40 years of experience and a growing team of over 2,400 professionals servicing global clients, Cambrex is a trusted partner in branded and generic markets for API and dosage form development and manufacturing.
Your Work Matters.
At Cambrex, we strive to build a culture where all colleagues have the opportunity to:

• engage in work that matters to our customers and the patients they serve
  
• learn new skills and enjoy new experiences in an engaging and safe environment
  
• strengthen connections with coworkers and the community
  We're committed to attracting and nurturing a passionate team of valued professionals in our fast-paced and growing company. We offer a competitive benefits package that includes medical, dental, vision, Life, LTD, retirement savings and more! Can we make this broader language, so it fits in all markets, e.g., that includes healthcare, life insurance, planning for retirement, and more!
  Your Future Matters.
  Known for our customer-focused scientific and manufacturing excellence, as well as our strong commitment to quality and safety, we offer a range of career and growth opportunities across our global network of locations. Together with our customers, we aim to improve the quality of life for patients around the world. Start a career where You Matter by applying today!
  Job Overview
  Responsible for regulatory and financial reporting, revenue recognition, project accounting, AR collections, budget and forecast preparation, capital expenditure investment analyses, as well as development and deployment of internal control policies and procedures for the Longmont, CO facility. Role will primarily support the site leadership, but will also have responsibilities supporting the centralized business unit finance team in Durham, NC.-- Reports to the Business Unit Controller with matrix reporting to the Site Leader.
  Responsibilities
  
  • Support site Director and other site business leaders on financial performance of the site, with focus on revenue, EBITDA, and all elements of free cash flow; provide commentary/causals for variances to budget and contemporary trends
    
  • Manage the accuracy and productivity of day-to-day activities of the site project accounting function, which includes revenue recognition, invoicing/billing, and customer credits and collections
    
  • Manage the preparation of the site annual budget and monthly financial forecasts and report variances leadership
    
  • Create monthly and annual reports to identify results, trends, and variances to forecast
    
  • Manage capital expenditure process to include project identification, justification, and cash flow forecasting
    
  • Supervise site Project Accountant as a direct report
    
  • Prepare and publish timely monthly/quarterly reporting requirements
    
  • Support month-end and year-end close process, including analyses and journal entries, as needed
    
  • Responsible for auditing site's fixed assets in accordance with Company policy
    
  • Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of controls and checks across all departments
    
  • Manage and comply with government reporting requirements and local tax filings
    
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
    
  • Collaborate with auditing services and internal finance teams on data requests, as needed
    Qualifications/Skills
    
    • Thorough knowledge of accounting principles and procedures
      
    • Solid experience supporting audit activities and managing reporting, budget development and analysis, accounts receivable, and accounting for investments
      
    • Experience with creating financial statements
      
    • Experience with general ledger functions and the month-end/year end close process
      
    • Excellent accounting software user and administration skills
      
    • High attention to detail
      
    • Strong organizational, critical thinking and problem-solving skills
      
    • Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, board or other outside partners
      
    • Ability and desire to translate complex financial concepts to individuals at all levels including finance and non-finance managers
      
    • SAP Project Systems experience preferred
      
    • Hyperion reporting experience preferred
      
      Education, Experience & Licensing Requirements
      
      • 7+ years of overall combined accounting and finance experience, with at least 2 years in a role as a Controller with supervisory experience
        
      • Bachelor's degree or master's degree in accounting, business, economics, finance, or a related field
        
      • CPA preferred
        
        
        
        Cambrex is an Equal Opportunity / Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Keywords: Cambrex, Longmont , Site Financial Controller, Professions , Longmont, Colorado