pThe Manager, CMO/CDMO Finance Business Partner supports Finance across Contract Manufacturing and Contract Development Manufacturing activities, providing financial planning, performance management, cost accounting, contract analysis, and decision support. /p pWorking closely with CMO/CDMO leadership and cross-functional partners across External Supply, Planning, Procurement, TechOps, RD, Accounting and Finance, the role helps translate operational plans and contractual arrangements into clear financial insights and business decisions. /p h3Key Responsibilities /h3 ulliSupport financial planning, forecasting, budgeting and performance management across the CMO/CDMO portfolio, including risks, opportunities and management reporting. /li /ul ulliPartner with Demand Planning, Supply Planning and Operations to ensure forecasts reflect production volumes, capacity, inventory, tech transfer timelines, launches and lifecycle assumptions. /li /ul ulliRead and interpret relevant commercial and manufacturing agreements, translating key contractual terms into financial implications, risks and required actions. /li /ul ulliMaintain visibility over pricing mechanisms, supplier commitments, milestones, payment terms, claims, settlements, accruals and true-ups. /li /ul ulliSupport virtual plant and external manufacturing cost accounting, including standard costing, inventory valuation, PPV, manufacturing variances and COGS impacts. /li /ul ulliAnalyze external manufacturing cost flows, including inventory ownership, tolling versus buy-sell arrangements, intercompany activity and legal-entity implications. /li /ul ulliDevelop financial models and business cases supporting supplier selection, sourcing decisions, tech transfers, capacity changes, contract modifications and lifecycle transitions. /li /ul ulliTrack and validate savings, cost avoidance, cash flow benefits and value realization from CMO/CDMO initiatives. /li /ul ulliPartner across CMO/CDMO, External Supply Integration, Procurement, TechOps, RD, Planning, Accounting, Legal and Finance to provide an integrated Finance perspective. /li /ul ulliImprove reporting, analytics, controls and processes, increasing transparency, scalability and reducing dependency on manual or individual knowledge. /li /ul h3What You Bring /h3 ulliDegree in Finance, Accounting, Business, Economics or related discipline. /li /ul ulliRelevant experience in Finance Business Partnering, manufacturing finance, supply chain, procurement, cost accounting or related areas. /li /ul ulliStrong financial analysis, forecasting, modeling and business-case capabilities. /li /ul ulliExposure to product costing, inventory, manufacturing economics and external supply strongly preferred. /li /ul ulliAbility to understand and interpret commercial contracts and supplier agreements from a Finance perspective. /li /ul ulliExperience working across complex, cross-functional and matrix organizations. /li /ul ulliStrong Excel skills; familiarity with SAP, planning, reporting or analytics tools preferred. /li /ul h3Leadership Behaviors /h3 ulliBusiness curiosity: seeks to understand operational, contractual and commercial drivers rather than stopping at the numbers. /li /ul ulliCollaborative influence: builds trusted relationships across Finance and non-Finance teams and works effectively through a matrix. /li /ul ulliOwnership and judgment: takes accountability, identifies risks early, and converts complexity into practical actions and decisions. /li /ul #J-18808-Ljbffr
Manager, CMO/CDMO Finance Business Partner Arbeitgeber: CSL Vifor
CSL Vifor ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern die Möglichkeit bietet, an bedeutenden technischen Projekten in einem dynamischen Umfeld zu arbeiten. Mit einem starken Fokus auf Inklusion und persönliches Wachstum fördert das Unternehmen eine Kultur der Zusammenarbeit und des Austauschs, während es gleichzeitig innovative Therapien für Patienten weltweit entwickelt. Die zentrale Lage in St. Gallen, Schweiz, ermöglicht den Mitarbeitern Zugang zu einer lebendigen Gemeinschaft und vielfältigen Freizeitmöglichkeiten.