Director of Finance shaping financial strategy and operations at ShanX Medtech BV, focusing on innovative healthcare solutions in Eindhoven. Combining strategic leadership with hands - on execution in a hybrid environment.
About the role
- Senior Director of FP&A Operations leading financial insights for CoverMyMeds. Collaborating with executive leadership to ensure financial strategy and performance in a high-growth environment.
Responsibilities
- Lead a matrix organization to ensure the financial health of CoverMyMeds’ Operations organization and CMM functional SG&A teams
- Responsible for developing and executing against annual budget, monthly forecasts and long-range plan
- Elevate insights and analysis through continued development of analytics capabilities and market awareness
- Ensure accurate and timely completion of management reports
- Consolidate financials for all expenses across CMM and closely partner with McKesson Technology for segment expenses
- Ensure leadership across the segment has the tools and support needed to understand financial performance of cost structure, variances to budget/forecast and implications of performance to past performance and future projections
- Deliver executive level presentations and written commentary to share findings including strategy recommendations
- Support the M&A process where applicable as well as providing insight into other investment decisions such as R&D and capital projects
- Work with FP&A teams to automate manual consolidated reports and standardize forecasting and reporting processes
- Serve as a mentor to direct reports in the Finance team, including coaching, developing, and holding the team accountable for results.
Requirements
- Bachelor's degree in Finance or Accounting required
- Advanced degree a plus
- 13 + years’ experience in Financial Planning Analysis roles
- 6+ years in leadership role
- Strong preference for experience within a healthcare organization
- Business Intelligence tool experience preferred, but not required
- Advanced Excel, Power Point
- ERP and Planning tool experience (SAC, NetSuite, and SAP a plus)
- Experience with high growth and/or technology companies preferred
- Experience in healthcare industry plus.
Benefits
- Competitive compensation package
- Annual bonus or long-term incentive opportunities
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
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