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Director, Fp&A Jobs
Company | Sirtex Medical Limited |
Address | Woburn, MA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Medical Device |
Expires | 2023-07-02 |
Posted at | 11 months ago |
- Provide global oversight and guidance to Financial Planning & Analysis. Assist the CFO in understanding the financials, bring transparency and clarify of financial status to the executive team and shareholders. Have a solid track record in teaming up with functional heads to help them understand the numbers, provide insights/recommendations to drive gross margin, profitability and optimize working capital.
- Develop and prepare monthly/quarterly forecasting in support of earnings guidance, development/reporting of KPIs which track and monitor progress of the business, monthly budget versus actual reporting and analysis of key company initiatives.
- Complete special and ad-hoc projects as requested to support business needs.
- Own the operations review analysis and be present the financial results to the shareholders monthly.
- Partner to develop and execute long-term strategic plans and provide modeling/analytical support for strategic growth projects, new product development, and other corporate development initiatives.
- Drive development of analytics and cost savings strategies. Lead and continuously improve the annual planning, budgeting, and quarterly forecasting processes. Monitor business performance against established goals and key performance indicators, help business make sense of the financials, identify opportunities for business growth.
- Manage the priorities, roles and responsibilities of the team ensuring it is clearly defined and communicated. Provide prompt and objective feedback and coaching to enhance or improve performance. Help to build efficiency and accountability.
- Working knowledge of manual and automated finance systems
- Highest standards of accuracy and precision, highly organized and proactive.
- Strong ability to breakdown and understand financial results, and effectively handle multiple deliverables in a fast-paced environment with tight deadlines.
- BA/BS degree in Accounting or Finance, CPA certification and “Big 4” experience are highly preferred. Good understanding of accounting is required.
- Ability to manage through multiple time sensitive deliverables from planning to execution stages; effectively managing resources to meet all timelines and competing priorities.
- Five or more years of leading a team with demonstrated ability to build a high - performance team that is efficient and result oriented.
- Excellent oral and written communication skills.
- Bilingual Mandarin and English is required giving the interaction this role has with shareholders.
- Experience working in a finance leader capacity in a global organization is required. Ideally, this candidate has experience in pharmaceutical or medical device company with minimum of 15 years increasing responsibilities in FP&A.
- Demonstrated skills in driving continuous improvement in the areas of responsibility to drive transition to “best in class” finance organization
- Diverse and flexible work arrangements to achieve the optimum balance between work and personal responsibilities.
- A commitment to support ongoing professional growth through career development, on the job experiences and training opportunities.
- Challenging work which supports the development of new and better ways to improve clinical outcomes for oncology treatment around the world.
- An unwavering commitment to company values, employee safety and excellence in everything we do.
- Attractive compensation and benefit packages which are practical, robust and equitable.
- A culture of respect, diversity, collaboration, and innovation fostering inclusiveness and superior performance.
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