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Manager - Operations Cost Accounting

Job ID 1602455 Date posted12/08/2016 LocationBrooklyn Park, Minnesota, United States;
More than 30,000 Takeda employees working in more than 70 countries are committed to improving quality of life for patients, who remain at the center of everything we do. Takeda Pharmaceutical Company Limited is a global, research and development-driven organization working internally and with external partners to translate science into life-changing medicines. Takeda focuses on the core therapeutic areas of oncology, gastroenterology, central nervous system and providing vaccines that address the most important infectious diseases. Novel products, especially in oncology and gastroenterology, as well as our presence in emerging markets, fuel our growth.
While Takeda is enjoying tremendous growth as an emerging global leader in the pharmaceutical industry, we remain ever mindful of our commitment to serve people worldwide by striving toward better health through leading innovation in medicine. In short, we are a passionate team doing important work that impacts patients’ lives. If you are driven to create better health and a brighter future, join us!

OBJECTIVES:

  • The Manager – Operations Finance/Cost Accounting serves as a business partner to the Brooklyn Park manufacturing facility by providing accurate, relevant and timely financial and control data reflecting plant operations and financial position.
  • Lead Site cost accounting function, including but not limited to: product costing structure support, standard cost calculation, plant variation from standard, SAP and other system management and other tasks.
  • Actively support Brooklyn Park financial reporting responsibilities, including Month-end close, financial reporting, budgeting, forecasting, finance and business analysis, and other financial reporting.
  • Actively support accounting management of Brooklyn Park capital spend activities, including monthly financial reporting, documentation and support, budgeting and forecasting.

ACCOUNTABILITIES:

  • Lead the annual plant standard calculation, product costing support, SAP system costing support and Site variation reporting. 
  • Coordinate accounting activity with TBOS, TPUSA and Shared Service Center, ensuring monthly activity consistent across multi-entities.
  • Serve as Finance functional lead in supporting SAP/system mgmt. for Brooklyn Park, and actively support implementation of other finance related systems. 
  • Manage Site account reconciliation of balance sheet activity, including inventory, fixed assets, MRO, liability and inter-company accounts.
  • Manage Site assets (Inventory, Fixed Assets, MRO, etc.) and partner with functional owners to ensure safeguarding and identify opportunities for business efficiency.
  • Partner with Controller to execute month-end accounting close for Brooklyn Park. 
  • Partner with Controller in leading site preparation of annual and mid-year plant budgets/forecasts and provides requisite variance analysis against actuals monthly in a timely and accurate basis. To include, but not limited to, annual OPEX and CAPEX spend.
  • Active support of Site development, management and compliance to Site internal controls and accounting procedures.
  • Partner with plant business functions to evaluate performance trends, working to identify opportunities for financial and business process efficiencies.
  • Support Division and Corporate financial requests as needed.

Qualifications

EDUCATION, BEHAVIOURAL COMPETENCIES AND SKILLS:

  • Bachelor's Degree in Finance or Accounting. CPA/CMA preferred.
  • Minimum 8-10 years of progressive accounting experience in manufacturing environment (preferably biologics or medical device), with an emphasis on cost accounting, variance analysis and financial reporting.
  • Experience with accounting for capital projects required (preferably including Site construction)
  • Strong systems and reporting background; active in utilizing and improving systems to improve business process and financial reporting. 
  • Experience with SAP ERP strongly desirable, along with strong MS Excel/Power Point skills.
  • 3-5 years of supervision experience preferred.
  • Attention to detail – ability to thoroughly analyse data and identify trends and key data points to improve our business.
  • Strong analytical skills, decision making capabilities and knowledge of GAAP and IFRS accounting principles.
  • Strong sense of collaboration and service orientation to contribute to business needs and develop trust with management and peers.
  • Strong interpersonal skills and an effective cross-functional communicator possessing ability to manage up and manage down.
  • Ability to contribute ideas to address business issues.
  • Ability to multi-task and work independently.

 LICENSES/CERTIFICATIONS:

  • CPA/CMA Preferred
TRAVEL REQUIREMENTS:
  • Occasional travel for off-site meetings (<10%)

we are driven to improve people's lives

www.takedajobs.com

Takeda is an EEO employer of minorities, women, disabled, protected veterans. For more information, visithttp://www.takeda.us/careers/EEO_Policy_Statement.aspx

No Phone Calls or Recruiters Please.

*LI-MJ1-USA


Schedule
Full-time