Finance Manager - CDMO FP&A & SAP Expert

Zylidac Bio LLC; Emeryville (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Zylidac Bio LLC in Emeryville, CA seeks a Finance Lead to drive budgeting, forecasting and long-range planning within a CDMO framework. You will partner with Operations, Supply Chain and Commercial teams to align plans with client contracts and capacity constraints.

The role requires strong SAP FI/CO/PS expertise, 5+ years in US CDMO finance, and advanced MS Office skills. A Bachelor's in Finance or related field is required, with a Master’s preferred.

Qualifications

• CDMO business understanding; strong accounting software skills.
• Proficient SAP FI/CO/PS; experience with material ledger and costing.
• Strong knowledge of finance processes and SAP ERP.
• Excellent analytical and communication skills; partner with Operations, Supply Chain and Commercial.

Responsibilities

• Lead annual operating plans, budget rolling forecasts and long-range plans aligned with contracts and capacity.
• Develop CDMO forecast for products and services at project and client profitability levels.
• Model cost-plus vs fixed-price contracts; include change orders and scope changes.
• Coordinate with Commercial, Operations and Supply Chain for demand and capacity planning.
• Manage accounting ops for A/R, A/P, client fees and inventory accounting.
• Ensure control over financial transactions following SOPs and processes.
• Experience with GL functions and month/quarter/year-end close.
• Manage cash flow and approved AP payments.
• Monthly closing and reconciliation for SAP FI/CO/PS modules.
• Support internal and external audits.

Skills

CDMO industry knowledge

SAP FI/CO/PS

Analytical skills

Communication skills

Finance business partner

Education

Bachelor's in Finance/Business Administration

Master's degree preferred

Tools

Microsoft Office

Job description

Zylidac Bio LLC in Emeryville, CA seeks a Finance Lead to drive budgeting, forecasting and long-range planning within a CDMO framework. You will partner with Operations, Supply Chain and Commercial teams to align plans with client contracts and capacity constraints.

The role requires strong SAP FI/CO/PS expertise, 5+ years in US CDMO finance, and advanced MS Office skills. A Bachelor's in Finance or related field is required, with a Master’s preferred.