Overview In this role you will lead the COO Finance organization's financial reporting, planning and analytics to support global manufacturing, supply chain, R&D, and quality/regulatory functions. You will partner with Corporate FP&A and Accounting to run month-end close, forecasts, and long-range plans, while driving finance transformation and technology-enabled improvements. You'll translate complex requirements into practical tech solutions and guide a growing team. This is a chance to shape cross-functional finance processes at scale for a global leader.
Compensation / Benefits- 401(k) with employer match
- employee stock purchase plan
- flexible time off
- vacation accrual for hourly employees
- paid sick time
- parential leave and disability insurance
Responsibilities- Lead financial reporting consolidation, analytics and communication for COO Finance (OPL, quarterly forecasts, variance analysis, strategic plan).
- Manage calendars and improve quality/time of process execution with finance and function leads.
- Develop and deliver Quarterly Financial Review package for the Executive Leadership Team.
- Lead finance transformation prioritization with IT and external resources; drive reporting automation and real-time dashboards.
- Coordinate monthly manufacturing and supply chain performance reviews and action tracking.
- Support acquisition/divestiture activities as needed, across relevant areas.
- Own month-end processes and related accounting/audit requirements; standardize processes for transparency and predictability.
- Collaborate with COO Finance, Corporate Accounting and auditors to implement improvements into the Finance Transformation delivery.
Key requirements- BSc/BA in Finance/Accounting, Economics or Math; Master's degree preferred; CPA preferred
- 8 years of financial analysis & planning experience with multinational companies
- Advanced knowledge of Excel; PowerPoint; Hyperion, Demantra and Oracle a plus
- Travel 10%
- Experience designing and managing financial reporting, planning and analytics processes
- Ability to partner with global manufacturing & supply chain and translate requirements to tech solutions
- strong communication across time zones
- built-to-collaborate mindset
- problem solving and critical thinking
- Excel (advanced)
- Hyperion
