Manager - OPEX
Company: CSL Behring
Location: Kankakee
Posted on: February 24, 2021
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Job Description:
With operations in 35+ nations and - 27,000 employees worldwide,
CSL is driven to develop and deliver a broad range of lifesaving
therapies to treat disorders such as hemophilia and primary immune
deficiencies, and vaccines to prevent influenza. Our therapies are
also used in cardiac surgery, organ transplantation and burn
treatment.CSL is the parent company of CSL Behring and Seqirus.CSL
Behring is a global leader in the protein biotherapeutics industry,
focused on bringing to market biotherapies used to treat serious
and often rare conditions. CSL Behring operatesCSL Plasma , one of
the world's largest collectors of human plasma, which is used to
create CSL's therapies. Seqirus is the second largest influenza
vaccine company in the world and is a transcontinental partner in
pandemic preparedness and a major contributor to the prevention and
control of influenza globally.We invite you to take a look at the
many career possibilities available around the globe and consider
building your promising future at CSL by becoming a member of our
team!The purpose of this role is to build strong relationships with
leaders in site or functional positions and develop a deep
understanding of their operations or function in order to provide
valuable insights about Financial planning, forecast and
expenditure with a stronger focus on OPEX-related issues, in line
with the financial issues that are managed by the roles whom they
support. Responsibilities:1- Provide Leaders, with financial
guidance and decision-making support (including regular business
reviews) for strategic plans, business plans and targets informed
through analysis of key drivers of business and sensitivities,
business cases and trends2- Support Line Managers as they develop
budgets and forecasts by helping managers understand the financial
impacts of their plans and decisions as well providing advice about
the Global Finance Calendar and key delivery dates. 3- Provide
Product Costing, CAPEX & OPEX projects, and reporting to internal
customers with additional narratives, insights, and comments to
assist E2E managers to meet and exceed their performance targets.
4- Clearly define customer needs and review both ad-hoc and routine
reporting and analytics to ensure they meet internal customers'
needs and are well understood. 5- Liaise & coordinate with Finance
peers to ensure consistency between the Sites and Functions through
sharing learnings, innovation, and best practice6- Provide input
into SLAs and COE performance feedback to assist with performance
improvement, innovation and positively contributing to the Finance
Transformation7- Contribute to specific projects as required to
improve the business, function or Finance's performance.
Requirements:* Bachelor's Degree in accounting, finance, or related
discipline; MBA or other advanced degree in Accounting/Finance
preferred.* Professional certification (CPA/CMA) desirable.* 7+
years' experience in Finance roles, with extensive experience in
budgeting, forecasting, analysis, including the development of
business cases, and complex financial analyses at a manufacturing
site. * Prefer experience in pharmaceutical manufacturing
experience but not required. #Behring #LI-TD1Worker Type:Employee
Worker Sub Type:Regular
Keywords: CSL Behring, Joliet , Manager - OPEX, Executive , Kankakee, Illinois
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