Financial Planning & Analysis Team Leader - Production
by Julphar in Pharmaceuticals
The Financial Planning & Analysis Team Leader - Production at Julphar serves as a finance business partner for Operations Management & Production functions, providing key financial information, tools, analysis, and business insights to stakeholders. The role is responsible for supporting production activity control to meet business and financial objectives, working with Operations to plan and manage production tasks to improve runtime, and developing robust inventory control techniques to avoid shortages and excesses. Key responsibilities include analyzing financial data to identify trends and opportunities for improvement, calculating standard unit costs, monitoring material movement in the production cycle, generating financial reports, identifying cost reduction opportunities, monitoring CAPEX, developing process improvements, resolving production planning problems, and performing ad-hoc financial analysis. The role requires a performance-driven individual with strong analytical skills, attention to detail, accountability, planning and monitoring skills, and proficiency in SAP and MS Office applications.
