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Manager, Financial Planning and Analysis - Hawthorne NY

Print Home » Manager, Financial Planning and Analysis - Hawthorne NY
Taro in USA
 
JOB TITLE: Manager, Financial Planning and Analysis
DEPARTMENT: Finance
REPORTS TO: AVP, Business Finance, Treasurer and Investor Relations
DIRECT REPORTS: None
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GENERAL SUMMARY:
Position is critical to maintaining control over Taro’s $1.5 billion in cash and investments. Critical function includes interacting with Investment Managers and monitoring compliance with Taro’s Investment Policy. Position provides support to Treasurer for all Treasury related activities. In addition, provides support for preparation of key analysis including COGS, Capital Expenditure Reporting (actual and budget) as well as various Board related materials.
 
PRINCIPAL DUTIES AND RESPONSIBILITIES:
1. Interact with and maintain banking relationships, including the preparation and implementation of weekly, monthly and annual cash flow forecast.
2. Treasury support including: preparation of daily/weekly/monthly reports, including cash and investment reports interest yield reports and Investment Dashboard
3. Interact with Fund Managers both current and prospective on a monthly and quarterly basis.
4. Assist AVP, Treasurer in all aspects of Treasury function, including investment analysis and hedging. Participate in SOX and external audits related to Treasury as required.
5. Assist with the preparation and provide analysis of the annual budget, including the presentation to Executive Management.
6. Cost of Goods (COGS) Logistics Analysis. Knowledge of and experience with cost accounting, inventory, ROI break-even and cash flow analysis.
7. Responsible for Capital Expenditure Reporting and Analytics.
8. Provide finance support to departments as required; i.e. Legal.
9. Preparation of Quarterly Board meeting presentation and materials as required.
10. Provide Treasury support for the Form 20-F filing reporting to the SEC, as required.
 
KNOWLEDGE, SKILLS/ABILITIES & EXPERIENCE TO DO THE JOB:
1. Bachelors Degree in Accounting or Finance, MBA and/or CPA preferred.
2. Treasury experience: working with banks and banking systems (including ClearWater) a +.
3. Strong business acumen to assist in the analysis of operations from a finance perspective.
4. 6-7 years business finance experience, including global budgeting process, Analytical Finance, and cash flow analysis, preferably in a global Pharmaceutical or Consumer Products environment.
5. Strong computer skills (Advanced Excel, PowerPoint), organization, and interpersonal skills required. Hyperion, Oracle database or Cognos a +.
 
WORKING CONDITIONS:
1. Minimal travel, if any.
2. Extended hours required, especially during Budget, Month-end and Business Process Review.
 
DISCLAIMER:
The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude Taro Pharmaceuticals from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of the incumbent(s).
 
Taro Pharmaceuticals provides equal employment opportunities for all current employees and applicants for employment. No one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, sexual orientation, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
 

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