Finance Director providing financial guidance, planning and analysis for Global Quality in a healthcare company. Leading financial reporting and collaborating with leadership for optimal resource allocation.
Responsibilities
Provide financial guidance, planning, reporting and analysis in support of Global Quality
Lead the forecast development process, including quarterly forecasts
Evaluate and recommend resource allocation alternatives
Present consolidated forecast submissions to Global Quality and Finance leadership
Complete the monthly actuals reporting process, analyze variances and provide insightful commentary
Identify opportunities to leverage digital tools for reporting forecasts and results
Identify and deploy mitigation plans for significant business risks & opportunities
Sponsor process improvements across Manufacturing Division's Finance
Manage one direct report and collaborate with Global Quality Finance team
Requirements
Bachelor's degree required
Minimum 10 years relevant finance experience
Problem Solving – analyze complex business situations, focus on critical variables and assumptions
Expertise – good understanding of financial modeling, product costing, basic accounting principles
Leadership – collaborate with and influence finance and non-finance senior leaders in the organization
Decision Making – manage ambiguity, outcomes oriented and drive results across the Global Quality Finance team
MBA or CPA preferred
Systems skills: BPC/LPT , ThinkCell, Excel, Powerpoint, PowerBI
Benefits
medical, dental, vision healthcare and other insurance benefits (for employee and family)
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