The incumbent will be responsible for specific financial aspects of managing the operation, including budgeting, forecasting, cost control, contingency planning, internal control and financial analysis and support of the overall division.
Drive product revenue, margin, and inventory planning assumptions in partnership with channel leadership (Retail, E-com, International License business), merchandising, planning, and customer insights.
Work with business partners to support strategic initiatives and business development projects, including but not limited to: initial strategic scoping, finance system and process design, consulting on product design and execution.
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.
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.
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.
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.
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.