Partner with Manufacturing Operations-GQO team to provide cost and financial insights that support manufacturing performance and decision-making.
Prepare and manage financial planning activities including quarterly forecasts Fixed and Variable expenses, monthly inventory balance, and Fixed Asset spend analysis.
Lead Actual-to-Budget analysis for site departments; present findings and recommendations to management and support the annual cost roll process.
Develop and recommend operational metrics, dashboards, and process improvements to enhance financial visibility.
Maintain strong internal controls to ensure compliance with GAAP, SOX, and audit requirements.
Support month-end close activities, external audits, and ad hoc projects as directed by the Finance Site Lead.
Implement and manage fixed asset controls, including establishing a reliable system for tracking acquisitions, disposals, and depreciation to ensure accurate reporting and compliance.
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Minimum 6 years experience of progressive cost accounting or financial analysis experience in a manufacturing environment
Experience with GAAP and SOX compliance requirements
CPA or MBA designation preferred
Experience in medical device or life sciences industry preferred
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