Manufacturing Finance Manager

Description

As the Manufacturing Finance Manager, you will be responsible for overseeing and managing all financial aspects related

to our manufacturing and lab operations. This includes budgeting, forecasting, development of product costing, financial

analysis, and strategic financial planning to ensure financial objectives align with the overall goals of the company. You

will collaborate closely with the broader finance team (CFO, Controller, VP of FP&A) and cross-functional teams

(Commercial, Operations & Government Initiatives), providing valuable insights and recommendations to drive

efficiency, cost-effectiveness, and profitability.

Requirements

Essential Job Duties & Responsibilities

* Develop, implement and maintain robust financial controls and procedures in our facilities (lab, manufacturing,

and warehouse) and with third parties.

* Lead the annual financial planning / budgeting process for the manufacturing and lab operations, including

forecasting and variance analysis.

* Develop a robust product costing process (manufactured and sourced) and work with finance and commercial

teams on facility / customer / product analysis.

* Act as the main finance point of contact with our operational partner.

* Conduct regular financial analysis to identify areas for improvement, cost-saving opportunities, and revenue

enhancement.

* Collaborate with plant operations teams to optimize financial performance and ensure adherence to budgetary

guidelines.

* Stay abreast of industry trends, market dynamics, and regulatory changes that may impact financial

performance.

Experience & Qualifications

* Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.

* 10-15 years' experience with 5-10 year of proven experience in financial management in a plant or

manufacturing environment within the pharmaceutical or chemical industry.

* Strong analytical and problem-solving skills.

* Excellent communication and presentation abilities.

* Proficient in financial modeling and analysis tools.

* Ability to collaborate effectively with cross-functional teams.

* Operational experience with ERP systems and financial software

Physical Requirements

* Constantly required to see to utilize computer screens and monitors to perform job duties including reading &

writing, as well as when presenting information and communicating with others.

* Frequently required to talk or hear to communicate with employees, candidates, vendors, and others, including

presenting information in front of groups.

* Frequently required to reach with arms and hands performing repetitive motions and using finger dexterity to

work primarily at a computer keyboard and with a mouse.

* Frequently required to sit, and frequently required to stand or walk to move around primarily in an office

environment

* Occasionally lift and/or move up to 10 pounds.

About Phlow: Phlow is a U.S.-based, Certified B Corporation leveraging advanced manufacturing processes to re-imagine the domestic production of key starting materials (KSM), active pharmaceutical ingredients (API), and finished

drug products that are critical to U.S. healthcare. Focused on impact, Phlow partners with children's hospitals, private

industry, and the U.S. government to increase access to affordable, high-quality life-changing medicines through

advanced manufacturing processes that are fully integrated, comprehensive, and better for the environment. Utilizing

its advanced R&D labs and best-in-class, automated API cGMP facilities ranging from kilo to metric ton scales, Phlow

provides customized contract development and manufacturing services for small molecule APIs to pharmaceutical and

biotech companies. Phlow measures its success by its ability to drive down costs and waste, improve quality and yield,

and offer a more environmentally friendly approach to manufacturing medicines that lead to healthy and resilient

communities.

Our shared values at Phlow reflect our personal and professional commitment to serving patients, as well as our

colleagues, partners, communities, country, and humankind. When we remain committed to our mission, and genuinely

practice each of these shared values, we discover success and significance in all we do. At Phlow, we believe in the

shared values of Integrity, Collaboration, Innovation, Lifelong Learning, and Servant Leadership.