Revenue Analyst

King of Prussia, PA
Full Time
Accounting and Finance
Experienced
Company Overview:
SK pharmteco (SKPT, the Corporation) is a U.S.-based global Contract Development and Manufacturing Organization (CDMO) that consolidates the operations of sites worldwide – Korea, France, Ireland, and the United States (CA and PA).  Built on over 75 years of experience, SK pharmteco is a trusted partner specializing in the manufacture of small molecule APIs and intermediates, viral vectors for gene therapies, cell therapies, registered starting materials and analytical services for the pharmaceutical industry worldwide.
Position Summary:
SK pharmteco, Cell and Gene US is seeking a proven industry expert with a well-rounded and deep understanding of accounting, finance, business operations, supply chain and manufacturing of the worlds most advanced therapeutics/biologics to become our Revenue Analyst. It is a very exciting time to join our fast-growing Cell and Gene Therapy Contract Development Manufacturing Organization (CDMO), especially if you are an individual who can think boldly and thrive in an entrepreneurial setting. With the help of our Executive team, Senior Management, experienced staff and team members we will partner with some of the most cutting-edge biotechnology companies to help develop, manufacture and commercialize the world’s next-generation therapies.  

Primary Responsibilities:
  • Revenue and cost of sales accounting, contract review and financial analysis, transaction processing, budgeting/forecasting, financial month-end reporting and review, KPI and metrics reporting, month-end close support, and business decision support activities for SKPT.
  • Ensure compliance with internal and external regulations (incl. SOX and GAAP requirements) and maintain a robust control environment especially as it relates to ASC 606 performance obligations.
  • Follow and implement global finance procedures, process improvement initiatives, and share leading accounting practices as it relates to revenue recognition and contract accounting.
  • Assist in the compilation and analysis of monthly actuals, accruals-deferrals, forecasts, and budgets for accuracy & proper accounting treatments, ensuring full financial compliance with internal and external control requirements. This position serves as a strategic partner to the business, bringing deep functional and industry accounting experience to help drive sustainable growth and revenue recognition.
  • Review business unit annual budgets and monthly forecasts, margin targets, and other corporate deliverables as required for reporting cycles. This includes driving clear assumptions on price, volume, COGS, supplies and consumables, fixed and variable costs, and all other key financial drivers.
  • Assist in the compliance and audit initiative, provide hands-on support for the compliance teams to provide quality services to the business units to support effective decision making.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Assist in the planning and implementation of the financial reporting and business analytics platforms including but not limited to enterprise resource planning systems, business intelligence and data analytics, LIMS, QMS, supply chain and logistics reporting, budget and variance analysis, revenue and expense forecasting, and key contributor to S&OP process.
  • Operational oversight to provide services at expected levels with a clear customer focus.
  • Establish frequent communication with key stakeholders to ensure integration, efficiency, and effectiveness of financial compliance across all business units.
Education & Experience:
  • Bachelor’s degree in accounting, finance, or closely related field
  • ASC 606 experience
  • 3-5+ years’ experience in finance and/or accounting related fields
  • 2-4 years in the manufacturing and pharmaceutical industries
  • Demonstrated experience with contract revenue; reading and interpreting contracts is critical
  • Commercial and supply chain experience preferred
  • Manufacturing cost accounting is preferred
  • Knowledge and routine practice of corporate accounting, financial policy creation and implementation, compliance, audit, GAAP, SOX, and operations in pharma, biotech and/or cell and gene therapy
  • Subject matter expert for current GAAP, ASC, FASB, IFRS and other accounting standards and guidelines
  • Successful track record of driving revenue and profitability within a matrix organization and building strong partnerships with other organizations including R&D, Manufacturing and Senior Management Team
  • Ability to develop and maintain regular financial reports with the ability to modify or create reporting process to ensure efficient operations and timely reporting
  • Excellent interpersonal, communication and analytical skills; demonstrated leadership abilities, and the ability to work in team environments
  • Experience working with ERP systems, such as SAP and Microsoft environments  
  • Computer Proficiency with MS Office (Word, Excel, and Access) and shared folders
  • Ability to incorporate feedback and ensure decisions are made swiftly to yield flawless results
  • Independent, self-starter, highly motivated
Physical Requirements:
  • Ability to sit for periods of time viewing a computer workstation.

Note: This job description is intended to convey information essential to understanding the scope of the job role. It is not intended to be an exhaustive list of qualifications, responsibilities, and skills required. Additional duties may be assigned as necessary.

SK pharmteco Inc., is an equal opportunity employer who prohibits discrimination and harassment of any type, and affords equal employment opportunities to employees and applicants.
 
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