Manager - OPEX

Company: CSL Behring
Location: Kankakee
Posted on: February 24, 2021

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