The Senior Production Costing Analyst is responsible for enabling our site to deliver on financial and strategic objectives through forecasting, analysis, and reporting that guide business decisions. This role is integral in managing financial performance and implementing finance strategies to achieve business performance in a cross-functional team environment. The Senior Production Costing Analyst supports the business and drives finance initiatives and decisions. This role is a high performer who exudes a contagious level of positive energy, possesses a high sense of ownership, and has a strong ability to communicate and build rapport with non-financially minded peers.
Company OverviewWe are ‘Advancing tomorrow’s medicines’ and making a real difference to the world in which we live. At FUJIFILM Diosynth Biotechnologies, we partner with our clients to deliver recombinant proteins, viral vaccines and gene therapies to patients. As a Contract Development & Manufacturing Organization (CDMO), our focus is to combine technical leadership in cell culture, microbial fermentation and viral vectors with world class GMP manufacturing facilities to advance tomorrow’s medicines. We seek candidates with proven ability to work independently and collaboratively to achieve optimized strategies, and execution programs with the ultimate goal of delivering products that transform the lives of patients.
Job DescriptionWhat You’ll Do
Develops and maintains material master data, including calculating standard product costs.Investigates purchase price variances and production yields and performs root-cause analysis to implement corrective actions.Performs inventory analysis, reconciliations, and counts, considering obsolete, slow-moving, expired, and scrapped materials.Responsible for full cost pricing and updating overhead costing allocations according to company guidelines.Validates the cost of goods sold to ensure correct valuation of raw materials inventory and work in process.Creates and manages program cost estimates and reporting.Partners with internal teams to ensure revenue recognition accounting is in accordance with internal policies.Manages month-end inventory costing close, including calculating inventory provisions and assisting in the overall financial closing process.Supports the development of strong cost financial models and analytical tools for influencing financial strategies and business decisions.Cultivates strong partnerships with business units to ensure collaboration and provide thorough financial analysis.Partners with business units to develop financial plans that align with business goals.Proactively identifies financial opportunities and risks and provides risk mitigation strategies to achieve budget targets.Prepares and presents financial reports and analyses to senior leadership and executive committees, ensuring a high degree of quality, accuracy, and timeliness.Conducts ad-hoc analysis and projects as assigned.Performs other duties as assigned.Knowledge and Skills
Excellent verbal and written communication skillsAbility to work cross-functionally with a diverse team.Champions a collaborative attitude for the teamHighly motivated, self-starter with ability to work independently in a fast-paced changing environment, prioritizing tasks effectively.Superior communication skills for collaboration at all levels of the organizationAbility to respond independently to senior leadership inquiries.Detailed professional with excellent analytical and problem-solving skillsComfortable working with complex data sets, systems, and processesExhibits critical thinking skills, high energy, disciplined organizational skills and sound judgment.Strong influencing, collaboration, oral and written communications skillsHighly organized with strong project management skillsAbility to be flexible and adaptable, moving and managing projects with different objectives, milestones, and deliverables.Basic Requirements
Bachelor’s degree in Finance or related field with 8+ years financial planning and analysis experience OR Master’s degree in Finance or related field with 6+ years financial planning and analysis experienceStrong system knowledge, with preference in SAP and MS Office Suite productsExperience with tracking, measuring and identifying improvements and solutions.Preferred Requirements
Biotech or Pharmaceutical industry experienceExperience using Tableau or other BI tools.Experience leading and facilitating group process and collaboration.Demonstrated ability to deliver results with a strong sense of urgency.Proficiency with Microsoft ExcelWORKING CONDITIONS & PHYSICAL REQUIREMENTS
Will work in environment which may necessitate respiratory protection x No Yes
May work in Mechanical/Production spaces that may require hearing protection and enrollment in a hearing conservation program. x No Yes
Will work in environment operating a motor vehicle or Powered Industrial Truck. x No Yes
Ability to discern audible cues. x No Yes
Ability to inspect or perform a task with 20/20 corrected vision, visual acuity, including distinguishing color. x No Yes
Ability to ascend or descend ladders, scaffolding, ramps, etc. x No Yes
Ability to stand for prolonged periods of time. x No Yes frequency/minutes (If yes, may specify frequency/duration: up to 15, 30, 120, 240 minutes)
Ability to sit for prolonged periods of time. No x Yes 240 minutes at a time
Ability to conduct activities using repetitive motions that include writs, hands and/or fingers. No x Yes
Ability to operate machinery and/or power tools. x No Yes
Ability to conduct work that includes moving objects up to X pounds. No x Yes If yes, x 10 lbs. 33 lbs.
Ability to bend, push or pull, reach to retrieve materials from 18” to 60” in height, and use twisting motions. x No Yes
To all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid.
EEO InformationFujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc.
ADA InformationIf you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (HR_FDBU@fujifilm.com).
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