Position Summary:
Support the Finance team at Exela with focus on the operations area related to manufacturing costs, inventory, and fixed assets valuation.
Job Responsibilities:
- Assist with building standard costs for all finished goods products using the existing SAP system and or excel versions
- Responsible for updating standard costs for new products in SAP
- Work with production departments to gather necessary data for input including machine rates, labor assignments and indirect labor ratios as needed for product drivers
- Understand, track and report manufacturing production variances provided by SAP. Specifically, related to volume, efficiency, material usage, product yield, and raw material price variances
- Participate in month end closing process as defined by accounting department, including preparing journal entries and running various month end closing jobs for manufacturing
- Assist in managing fixed assets, including capitalization of AUC's and FA physical inventories
- Prepare various production reports on a weekly and monthly basis as defined by management
- Assist project management in various ad hoc analysis as needed
- Assist with GRIR analysis relating to inventory receipts or related outstanding invoices.
- Conduct monthly Cycle counts as defined by SAP in coordination with supply chain and warehouse management
- Update various SKF's and other financial metrics
- Assist with sales forecasting models
- Perform other duties as assigned
Required Skills:
- Basic knowledge of accounting ERP systems, SAP, ECC, S4 HANA, Oracle
- Analytical Skills
- Detail Oriented
Education and Experience Requirements:
- Bachelor's Degree in Accounting
- 5-10 experience in the accounting or finance area
EOE, including disability/vets.
What We Do
Exela Pharma Sciences, a fast-growing specialty pharmaceutical company, focuses on developing, manufacturing and marketing generic and proprietary injectable and sterile ophthalmic products that keep the healthcare provider and patient in mind. Our goal is to deliver high quality, affordable products that make a difference in people’s lives, and also meet the needs of the healthcare providers that treat them.
Exela targets the development and manufacturing of generic and proprietary injectable and sterile ophthalmic products with high barriers to market entry, via an Abbreviated New Drug Approval or 505(b)(2) regulatory pathway. We develop products that enhance the patient or provider experience such as easing the burden of administration, providing an improved safety profile, faster drug preparation, or reduce drug waste. In other words, we strive to improve patient outcomes while reducing overall health care costs.
