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Controller

Position Summary:

Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life-cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing and life-saving treatments for patients annually.

This is a full-time salaried position, onsite in St Petersburg, FL.

The **Controller** is responsible for creating an environment of good internal control and accounting practice for the St Pete Softgel facility. The position is key contributor in the establishment and maintenance of disciplined financial process in a fast-paced growth environment. The position is responsible for coordinating all the

activities to ensure an accurate, on time month end close and reporting process in accordance with head office deadlines. The incumbent in this role will work in collaboration with the FP&A Manager and Cost Accounting Manager to ensure a good governance environment across the organization. The position will play a key role in the development, attraction and retention of two direct reports.

The **Controller** is also supported by the Shared Services group who provide Accounts Receivable, Accounts Payable and General Accounting support to the facility. The incumbent has a critical role partnering with the offshore Shared Services team to ensure that an effective and efficient service is provided and follow up with any aging balance through the proper reconciliations and agreed action plans.

Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer, and Catalent employee.

The Role:

+ Ensure that the Business Unit is compliant with Catalent’s financial policies and procedures and generally accepted accounting principles (USGAAP)

+ Provide overall direction for the month end close process

+ Ensure that the financial statements clearly reflect the current situation of the business through the correct revenue recognition, the required journal entries and the creation of accruals and provisions to recognize on time the expenses and liabilities that the business could have

+ Ensure timely and accurate financial results are reported using the GL and Reporting Systems

+ Responsible for all reporting requirements (JD Edwards, OneStream, monthly/quarterly closing, forecast, budget, etc.

+ Responsible for the maintenance and integrity of the site transactional systems, including general ledger, accounts receivable, accounts payable, and fixed asset sub ledgers

+ Ensure that balances in Balance Sheet are accurate and up to date through the definition and establishment of the proper reconciliation methodology for each account based on its nature

+ Serve as the liaison between the site and both internal and external audit teams

+ Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax audits) and internal audit requirements

+ Other duties as assigned

The Candidate:

+ Bachelor’s degree in Accounting or Finance, required; CPA, preferred

+ Minimum 10 years of experience in accounting

+ Experience within a manufacturing environment or pharmaceutical company, preferred

+ Proficiency level using Excel and Access database, required

+ Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds

+ Demonstrable leadership experience at Catalent (including but not limited to participation in Catalent-sponsored leadership programs such as NGGL, GOLD, LEAD Now, GM Excellence, and GROW) may be considered in place of external experience

Why You Should Join Catalent:

+ Defined career path and annual performance review and feedback process

+ Diverse, inclusive culture

+ 152 hours of PTO + 8 paid holidays

+ Several Employee Resource Groups focusing on D&I

+ Dynamic, fast-paced work environment

+ Positive working environment focusing on continually improving processes to remain innovative

+ Potential for career growth on an expanding team within an organization dedicated to preserving and bettering lives

+ Community engagement and green initiatives

+ Generous 401K match

+ Medical, dental and vision benefits effective day one of employment

+ Tuition Reimbursement

+ WellHub - program to promote overall physical wellness

+ Perkspot - offers exclusive or private discounts from approximately 900+ merchants in a wide array of categories

**Catalent offers rewarding opportunities to further your career!** Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.

personal initiative. dynamic pace. meaningful work.

Visit Catalent Careers (https://careers.catalent.com/us/en) to explore career opportunities.

Catalent is an Equal Opportunity Employer, including disability and veterans.

If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to [email protected] . This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.

Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

Important Security Notice to U.S. Job Seekers:

Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond— it is a fraudulent request. Please forward such requests to [email protected] for us to investigate with local authorities.

California Job Seekers can find our California Job Applicant Notice HERE (https://cdn.catalent.com/files/legal/CCPA-Privacy-Notice-at-Collection-for-California-Employees-and-Applicants-English.pdf) .