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At Adalvo, we're not just a company - we're a team of passionate people driven by our mission to consistently deliver high-quality products and services to our partners. We are positive, fast and are always on target, we are Adalvo!
We are looking for an enthusiastic FP&A Manager to join our dynamic team. If you're someone who thrives in a fast-paced environment and loves tackling new challenges, then this is the perfect opportunity for you.
SUMMARY OF POSITION
The FP&A Manager role will be a key business partner and liaison between the Executive team, commercial leadership, the finance team, and strategic planning. The FP&A Manager will be responsible for the financial quarterly forecast process, short and long-term annual budgeting process, operating plan variance analysis and other strategic and operational analysis efforts as Adalvo continues to evolve. The position will also be responsible for providing financial consulting and strategic support to senior management to ensure sound business decisions are being made related to operating expenses, capital expenditures, financial modelling, business performance and KPIs and strategic investments. The position will also assist in peer group comparisons and the preparation of Board presentations and financial presentations as required.
RESPONSIBILITIES
Primary responsibilities of this role include the following:
* Direct and oversee all aspects of financial planning including management reporting, short- and long-term scenario and financial modelling, analysis and strategy support, including ad hoc financial support and analysis that enables effective input into Adalvo’s long term strategy and goals and ensuring that short term objectives are being achieved.
* Oversee and drive budgeting, financial forecasting, planning and modeling/tools and produce monthly reports in a timely fashion.
* Analyze current and former trends in relevant fields including revenues, cost of sales, capital expenditures and expenses and provide reports to leadership for decision making purposes.
* Monitor performance indicators and keep management informed of any likely changes that would affect the performance of the company.
* Provide collaborative and direct partnerships with the business and functional members of the leadership team to support their financial goals as well as ensure the overall Company financial targets are being met.
* Ensure credibility of the group by providing timely and accurate analysis of budgets, financial trends and forecasts.
* Lead business intelligence, reporting and planning tool initiatives and build meaningful financial analytics to improve profitability and operating efficiency.
* Be responsible for producing business cases to support the business development team and strategic business planning processes.
* Be responsible for cost of goods data, monitor gross profit margins and communicate with the commercial execution teams when targets are not met; follow up closely on cost of goods improvement programs.
* Be responsible for the SKU database for planning purposes.
* Promote a culture of high performance and continuous improvement in finance that values learning and a commitment to quality.
* Produce timely ad hoc analysis / projects as deemed appropriate
* Follow relevant GDP &GMP required related to distribution and importation activities
QUALIFICATIONS
* Bachelor's degree or equivalent in business, finance, accounting or related field.
* A minimum of 5 years of progressive financial experience in the field of financial planning, analysis and strategy / transaction services / business valuations
* Prior experience with a Big 4 firm would be considered an advantage
* International experience / business interaction (must be willing to work within multiple time zones)
* Possess a “best in class” mindset and ability to work with integrity, credibility and strong work ethics
* Self-starter, with a high degree of self-motivation and able to work on own initiative
* Advanced knowledge of Excel
* Strong understanding of financial statements, profitability analysis and unit economics
* Ability to work with large amounts of data and maintain high quality data
* Experience with building comprehensive financial models allowing for scenario planning
* Ability to work in an environment still in development where adaptability is required and change is constant.
* Evident strength in communication and interpersonal skills; confidence and presence are required.
CORE COMPETENCIES
* Business Focus
* Drive for Results
* Building Team Spirit
* Customer Service
* Quality
Exciting Challenges: Every day brings new opportunities to learn and grow.
Supportive Environment: We foster a culture of collaboration, where your ideas are valued, and your voice is heard.
Career Development: We're committed to helping you reach your full potential through ongoing training and development opportunities.
Recognizing Excellence: We recognize and appreciate hard work and dedication by offering competitive compensation packages and employee rewards programs that acknowledge contributions and achievements.
Fun and Inclusive Culture: We believe in celebrating our successes and building strong connections within our team.
Ready to Ignite Your Passion?
If you're ready to take the next step in your career and join a business committed to consistently deliver high-quality products and services, then we want to hear from you! Send us your resume today!
Please be informed that only selected candidates will be contacted.
Seniority level
* Seniority levelMid-Senior level
Employment type
* Employment typeFull-time
Job function
* Job functionFinance
* IndustriesPharmaceutical Manufacturing
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