Job Title:Senior Cost Accountant (Roseville, MN)
Job Description:
Rebiotix Inc, part of the Ferring Pharmaceuticals Group, is a late-stage clinical microbiome company focused on harnessing the power of the human microbiome to revolutionize the treatment of debilitating diseases. Located in Roseville, Minnesota, our goal is to improve the lives of patients and reduce the cost of care associated with complex diseases through our innovative microbiota-based MRT™ drug platform . We are a passionate team of scientists, engineers, and clinical researchers motivated by the opportunity to blaze new trails and create new technologies for today’s medical needs. We are looking for like-minded get-it-done individuals to add to our growing team.

Summary:

Responsible for leading Technical Operations financial planning, analysis and reporting including but not limited to the monthly closing process, monthly forecasting and ad-hoc financial analysis locally and with central functions.  Other responsibilities include inventory costing, internal controls, transfer price and P&L tracking/monitoring.

Responsibilities:

Period End Closing and Reporting:

• Define Journal entries related to Manufacturing activities (inventory, variances, variance capitalization)
• Perform analytical review
• Perform accounting reconciliation
• Perform Internal Controls
• Analyze manufacturing financial variance
• Determine root drivers for financial variances and explain them as needed

Inventory Management and Validation:

• Perform cost accounting and control
• Inventory reconciliation and reporting
• Obsolescence Analysis and reporting
• Lead Yearly Inventory physical count.
• Set standard COPS annually

Audit:

• Support with documentation gathering for Quarterly internal audit assessment
• Support both external and internal audit by providing documentation and explanation on requests.

Strategic Financial & Analysis:

• Responsible for all Financial Planning and Reporting processes including strategic plans, Budgets, Latest estimates, and Monthly/Quarter latest outlook for operational costs as well as ROI analysis on business case analysis.
• Lead preparation of financial planning and analysis related to annual operating plans and biannual 5-year business planning cycles.
• Develop monthly reporting packages and Executive KPI/Performance dashboards focusing on key performance indicators to track financial performance -vs- Budget and support brand marketing strategies.
• Ensure financial results from operations are reported timely, accurately and in compliance with US GAAP/IFRS
• Responsible for Tech ops financial planning and analysis, taxation, and transfer pricing, calculating transfer price for items and provide tax cross charges calculations to verify that profit range is met.
• Collaborate with VP Finance & Business Operations to drive finance discussions with department heads across the organization and provide meaningful and timely financial advice

Requirements:

• Bachelor’s Degree or Master’s in Finance or Economics.
• 7- years’ experience in Finance and at least 2 years’ working experience as finance analyst in a multinational environment required
• Demonstrated understanding of financial and accounting principles and processes.
• Demonstrated experience in leading teams, on- and off shore.
• An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently.
• Good communication and stakeholder management skills, being able to work with both management and employees in the  organization.
• Presenting your views and being challenged.
• Work independently with the ability to influence multiple stakeholders.
• Ability to work in decentralized finance structure.
• Ability to set long-term financial targets and sponsor performance improvement projects.
• Professional business English (oral and written) as well as local language as required.

We are proud to be an Affirmative Action/EEO Employer. EOE Minorities/Females/Protected Veterans/Disabled. We maintain a drug-free workplace and perform pre-employment substance abuse testing.              

Location:Minnesota