Sr Manager, FPA Engineering and Capital
Apply NowCompany: West Pharmaceutical Services, Inc
Location: Exton, PA 19341
Description:
This is a hybrid role (3 days onsite) in Exton, PA. Candidates applying must be residing within a commutable 50 mile radius to the job location.
Who We Are:
At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving and life-enhancing injectable medicines to millions of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story. How will yours help write our future?
There's no better place to join an inclusive community of professionals with opportunities for lifelong learning, growth and development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families.
We believe in giving back to help those in need in the communities where we live and work. And are equally committed to creating a healthier environment and planet through our sustainability efforts.
Job Summary
This position will be the financial business partner to the VP of Technical Operations and will oversee all financial planning and analysis activities for the department. Responsibilities include delivering on all monthly, quarterly, and annual reporting requirements, budgeting, forecasting and strategic planning for the function. Additionally, you will govern the global PER (project expenditure request) and serve as a trusted advisor on financial matters related to capital investments and projects. To be successful, you must build strong relationships with stakeholders and collaborate with various departments such as engineering, operations, finance, and senior leadership.
Essential Duties and Responsibilities
Education
Work Experience
Preferred Knowledge, Skills and Abilities
Additional Requirements
Travel Requirements
10%: Up to 26 business days per year
Physical Requirements
Sedentary-Exerting up to 10lbs/4kgs of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.
#LI-DJ1
#LI-HYBRID
West embraces diversity and equality of opportunity. We foster an environment where all individuals are safe, treated fairly, valued and respected. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, disability status or other applicable legally protected characteristics. Where permitted by law, employment with West Pharmaceutical Services, Inc. or any of its subsidiary or affiliate companies, is contingent upon the satisfactory completion of post-offer background screening and/or drug screening.
Who We Are:
At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving and life-enhancing injectable medicines to millions of patients daily, West's indelible mark on the healthcare industry has just begun. A name started our story. How will yours help write our future?
There's no better place to join an inclusive community of professionals with opportunities for lifelong learning, growth and development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families.
We believe in giving back to help those in need in the communities where we live and work. And are equally committed to creating a healthier environment and planet through our sustainability efforts.
Job Summary
This position will be the financial business partner to the VP of Technical Operations and will oversee all financial planning and analysis activities for the department. Responsibilities include delivering on all monthly, quarterly, and annual reporting requirements, budgeting, forecasting and strategic planning for the function. Additionally, you will govern the global PER (project expenditure request) and serve as a trusted advisor on financial matters related to capital investments and projects. To be successful, you must build strong relationships with stakeholders and collaborate with various departments such as engineering, operations, finance, and senior leadership.
Essential Duties and Responsibilities
- Governance: Manage the global PER (project expenditure request) governance and monitor the process to ensures all projects approved are justified and consistent with strategy and that spending is in line with budget and capture the ROIC through the lifecycle of the projects.
- Financial Modeling: Develop complex financial models and guidelines to be used by project sponsors and sites to evaluate different scenarios and assess the financial impact of various investment decisions. These models will help guide strategic planning and support decision-making at both operational and executive levels.
- Forecasting: Manage the development of financial plans, forecasts, and budgets for the Elastomers and Primary Containment engineering function.
- Facilitation: Lead the monthly Executive PER Meeting as well as monitor the operating unit meetings.
- Reporting: Support global reporting processes for executive monthly business reviews as well as annual budget and long-term strategic plan exercises. This includes preparing information for the Board of Directors and the Finance Committee.
- Performance Monitoring: Establish key performance indicators (KPIs) and metrics to monitor the financial performance of capital projects and process adherence. Regularly track project expenses, ROI, and other financial metrics, and provide timely and accurate reports to senior management to facilitate decision-making and course corrections as needed.
- Continuous Improvement: Continuously review and refine capital and project planning processes, financial models, and analytical tools to simplify, enhance accuracy, efficiency, and effectiveness.
- Work closely with other finance leads to ensure financial implications (tax, internal control, disclosure, compliance) are considered and planned for regarding capital projects & investment.
- Leverages external best practices for developing and implementing state-of-the-art reporting and analyses.
- Other duties as assigned.
Education
- Bachelor's degree in Accounting or equivalent experience
Work Experience
- Minimum of 7 - 10 years accounting or finance experience in a publicly traded multinational manufacturing company
- Experience with SAP is a must
Preferred Knowledge, Skills and Abilities
- Proficiency with accounting software and general ledger consolidation tools
- Previous experience building and analyzing complex financial models including financial statements, discounted cash flows valuations and sensitivity analyses.
Additional Requirements
- Strong analytical capabilities
- Demonstrated ability to present to and engage at the senior most levels of the organization
- Demonstrated ability to work in a team environment on a global basis
- Present analyses and advocate recommended actions to a variety of audiences with self-confidence
Travel Requirements
10%: Up to 26 business days per year
Physical Requirements
Sedentary-Exerting up to 10lbs/4kgs of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.
#LI-DJ1
#LI-HYBRID
West embraces diversity and equality of opportunity. We foster an environment where all individuals are safe, treated fairly, valued and respected. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, disability status or other applicable legally protected characteristics. Where permitted by law, employment with West Pharmaceutical Services, Inc. or any of its subsidiary or affiliate companies, is contingent upon the satisfactory completion of post-offer background screening and/or drug screening.