Analyze revenue opportunities by developing proforma financial statements and ad hoc analyzes to be used in connection with decision support services for expansion opportunities internally and externally.
The Director of Finance will report directly to the CFO and will be primarily responsible for the financial planning and control functions. In this role the candidate will work closely with shared services finance and accounting team to ensure timely and accurate processing of POs and Invoices and maintain a control environment.
Traditional finance responsibilities, including monthly reporting on results (conclusions and insights, not creating core reports), variance analysis, root-cause analysis, and developing the yearly growth plan and materials.
This position reports to the Chief Accounting Officer and will be the point of contact for all internal accounting control related issues and will be the liaison with both internal and external auditors.
In this role, you will collaborate with senior leadership to drive operational improvement techniques to promote reliable, efficient, cost effective systems that support the delivery of patient care services.
In this role, the selected candidate will
ensure all fortnightly payroll timesheets from the various departments are checked and sent to the payroll processing agency, and team members are paid when due.
In this role, you will be responsible to Develop planning and analysis. Work with CFO to maintain all fiscal-related activities. Analyze potential acquisitions, operations, cost reductions, and forecasts.
This individual will be responsible for management of all direct mail and related marketing efforts. In addition this individual will manage the customer retention efforts. This key marketing position will report and provide recommendations to senior level executives.
Support development of R&D budgets and review departmental expenses and key performance metrics for all global operations R&D cost centers, involving in-depth coordination of manufacturing plan to budget/ forecasts for the Global Operations team.