Cost Controlling Manager Diagnostics Finance in Emeryville, California

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.

Summary

The Cost Controlling Manager is responsible for the consolidation and reporting of Grifols Diagnostics Industrial group financials and support Sr. Director, Dx Industrial Finance to implement Industrial division wide initiatives and projects. The Cost Controlling Manager is also responsible for the cost controlling of Diagnostics plant in Australia, including budgeting, product costing, manufacturing variance analysis, management reporting and supporting/advising manufacturing and quality teams in increasing financial efficiency in the plant.

Primary Responsibilities for Role

• Financial Planning & Analysis

• Prepare the consolidation of Diagnostic Industrial monthly result and prepare monthly Industrial financial reports

• Coordinate annual Budget and Mid-Year Forecast planning and preparation

• Provide robust challenge to the business during planning processes to ensure Industrial divisional budgets and forecasts are reasonable.

• Act as Subject Matter Expert for Diagnostic Industrial cost controlling team for areas including analysis of manufacturing variances and product costing in SAP.

• Provide support to implement Industrial division wide initiatives and projects

• Support Sr. Director, Dx Industrial Finance to provide ad hoc financial support to Diagnostic Industrial management team

• Coordinate with other Grifols affiliates for areas impacting Diagnostic, e.g. production volume and manufacturing expenses update from Laboratorios Grifols

• Cost Controlling of Grifols Australia manufacturing plant (small size plant)

• Lead Grifols Australia product standard cost development in support of annual budget and mid-year forecast processes

• Assist in manufacturing and quality functions financial planning process

• Manage and validate that the forecast information is properly loaded and reported in the SAP and BI reporting modules used globally throughout the company

• Cooperate with the Finance team in Australia to support month-end closing by ensuring expenses are booked accurately and completely, and inventory & cost of goods sold are correctly reported

• Consolidate Grifols Australia manufacturing cost and inventory related information and prepare monthly reporting package for corporate and executive management review

• Provide analysis and monthly reviews of the financial results versus the annual budget and latest forecast to Industrial management

• Close interaction with Manufacturing and Production Planning to ensure SAP Master Data related to cost controlling are accurate and up to date

• Financial Systems

• Proactively identify and drive through efficiencies and quality improvements with respect to capturing, analyzing and reporting financial data.

• Work with Dx Industrial Finance team in the plants and IT teams to ensure systems are configured to meeting the changing structure of the business unit

• General

• Support Dx Industrial Finance initiatives and actively participate global Industrial Finance meetings

• Continually improve the quality of support provided by the Dx Industrial Finance function

• SAP experience

• Cost accounting and inventory management experience• Industry knowledge and experience

• Experience working with internal customers

• Highly motivated with an inquisitive/curious nature

• Solid analytical and presentation skills

• Strong financial planning and organizational skills

• Works well in the fast-paced environment

• Excellent interpersonal skills

• Able to provide challenge to business partners

Education

MBA / Master Degree in Finance; proven experience in lieu of Master degree is accepted

Experience

8 years Finance or Cost Accounting experience

Equivalency

Depending on the area of assignment, directly related experience or a combination of directly related education and experience and/or competencies may be considered in place of the stated requirements. Example: If a job level requires a Bachelor’s degree plus 4 years of experience, an equivalency could include 8 years of experience, an Associate’s degree with 6 years of experience, or a Master’s degree with 2 years of experience.

Pay Scale

The estimated pay scale for the Cost Controlling Manager Diagnostic Finance role based in Emeryville, California is $150,201.25 to $187,751.25. Additionally, the position is eligible to participate in up to 15% of the company bonus pool. We offer a wide variety of benefits including, but not limited to: Medical, Dental, Vision, PTO, up to 5% 401(K) match and tuition reimbursement. Currently, the first year PTO accrual for this role is 120 hours per year. Then, after completion of 365 days of employment PTO accrual for this role will increase to 160 hours per year. Final compensation packages will ultimately depend on education, experience, skillset, knowledge, where the role is performed, internal equity and market data. We are committed to offering our employees opportunities for professional growth and career progression. Grifols is a global healthcare organization with employees in 30 countries focused on patient health and providing impactful results. Since our humble beginnings in 1909, Grifols has been a family company that prides itself on its family-like culture. Our company has more than tripled over the last 10 years, and you can grow with us!

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Third Party Agency and Recruiter Notice:

Agencies that present a candidate to Grifols must have an active, nonexpired, Grifols Agency Master Services Agreement with the Grifols Talent Acquisition Department. Additionally, agencies may only submit candidates to positions that they have been engaged to work on by a Grifols Recruiter. All resumes must be sent to a Grifols Recruiter under these terms or they will be considered a Grifols candidate.

Grifols provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other characteristic or status protected by law. We will consider for employment all qualified Applicants in a manner consistent with the requirements of applicable state and local laws

Learn more about Grifols (https://www.grifols.com/en/what-we-do)

Req ID: 520901

Type: Regular Full-Time

Job Category: Finance/Accounting