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.
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.
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.
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.
Drive product revenue, margin, and inventory planning assumptions in partnership with channel leadership (Retail, E-com, International License business), merchandising, planning, and customer insights.
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.
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.