Catalent Pharma Solutions Director Financial Planning & Analysis in Somerset, New Jersey
Job Title: Director Financial Planning & Analysis
Reports to: Vice President Financial Planning & Analysis and Enterprise Risk Management
Location: Somerset, NJ
The Financial Planning & Analysis (FP&A) group provides budgeting, forecasting, reporting and ad hoc financial analysis to the CFO, business unit leadership, functional area leaders, Private Equity Stakeholders, and the Board of Directors with the intent to help with the business development and decision-making process.
The Director of Financial Planning & Analysis will work closely with the Execution Leadership Team that consists of the SVP- Operations, SVP – Quality and Regulatory Affairs, and the SVP – Product Development about financial analysis, decision making support, monthly reporting, budgeting and forecasting. Additionally, this role will support the CFO and Vice President, FP&A with various presentations and ad hoc analysis on an as needed basis. This role reports to the Vice President, FP&A.
Support Execution Leadership Team in performing budgeting, forecasting, and ad hoc financial/operational analysis related to base cost management, working capital management, headcount control, and operational performance
Lead the budget process including: developing, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Execution Leadership Team
Perform monthly review of results and provide analysis of results vs. budget and forecasted expectations for Execution Leadership Team
Support the Execution Leadership Team in the global Catalent annual Budget and Strategic Plan processes
Support CFO and Vice President, FP&A in the preparation of presentations to the Board of Directors, Investors/Bondholders, Private Equity Stakeholders and members of the Executive Leadership Team.
Education or Equivalent:
BS/BA in Finance or Accounting. MBA preferred.
7+ years’ experience in budgeting & financial analysis preferred
Supervisory experience preferred
Strong organizational, leadership, analytical and problem-solving skills
Excellent verbal/written communication skills
Financial and business acumen
Team building and interpersonal skills
Management of multiple priorities
Business partnership experience
“Self-Starter” working with enthusiasm to manage responsibilities with a sense of urgency.
For more information on this fantastic Opportunity, please contact:Deepak PillaiManager, Executive RecruitingCatalent Pharma SolutionsFrankland Road, Blagrove, Swindon, Wiltshire, SN5 8RU, UK
Catalyst + Talent. Our name combines these ideas. From drug and biologic development services, to delivery technologies to supply solutions, our highly skilled and dedicated global team of over 9,500 is passionate about improving health and wellness by combining their personal expertise and advanced technologies to advance science and supply products of the highest quality to customers and patients around the world.
Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help develop some of the nearly 200 products we launch each year or help supply over 7,000 products for patients around the world. Catalent is an exciting and growing international company where our professionals work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market, for the benefit of patients globally.
Our VISION is to be the world’s most trusted, reliable and innovative drug development and delivery partner by upholding the highest industry standards and exceeding customer expectations while driving strong, sustained growth for the company.
Our MISSION is to develop, manufacture and supply products that help people live better, healthier lives.
OUR VALUES are at the foundation of everything we do:
Patient First: We put patients at the center of our work to ensure the safety, reliable supply and optimal performance of our products.
Customer Dedication: We strive to exceed our customers’ expectations every day.
People: We are committed to the growth, development and engagement of our people.
Innovation: We develop and apply innovative solutions, superior technologies and continuously improved processes.
Integrity: We demonstrate respect, accountability and honesty in every interaction.
Excellence: We have a passion for excellence in everything we do.
Catalent. More products. Better treatments. Reliably supplied.™ Visit www.catalent.com/careers to explore career opportunities, or contact us at +1 877 503 9493
Catalent offers rewarding opportunities to further your career – join the global drug development and delivery leader! You will help develop some of the nearly 200 products we launch each year or help supply some of the over 7,000 products for patients around the world. Our highly skilled, dedicated global team of over 9,500 is passionate about improving the health of patients by combining their personal expertise with advanced technologies to advance science and supply innovative new products of the highest quality to patients globally.
Gain unparalleled experience by working on multiple products and technologies – we launch nearly 200 new products for our customers each year.
We have 20 global pharmaceutical Product Development teams on five continents, who are, at any given time, working on over 700 new products and hundreds of ongoing clinical trials.
Our products include some of the latest life-saving medicines as well as some of the most well-known consumer health brands used by families every day.
Catalent’s more than 30 global facilities on 5 continents manufacture over 70 billion doses of over 7,000 important medicines and consumer health products.
Nearly 1 in 20 doses of medicines taken around the world has been touched by the Catalent team.
We have +1,100 patents on many superior patient-preferred technologies used by all the top pharmaceutical, biologic and consumer health companies.
We established the Catalent Applied Drug Delivery Institute to drive collaboration and scientific exchange among industry professionals, academics and partners.
Many of our 1,400+ scientists are regularly published in top industry journals and present at top industry conferences to advance knowledge sharing and the development of better life-saving medicines.
Catalent is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email along with the job number and title to Jobs@catalent.com. This option is reserved for individuals who require accommodation due to a disability. Information received will be routed to a recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.