Senior Finance Manager, Millersburg
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Job Location:
Millersburg, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Job Description
The Single Use Division (SUD) is a $1.3 billion global business that promotes sells and delivers a wide range of flexible and bio rigid containment products and bioprocessing equipment to its primary customers worldwide.
Position Summary
Thermo Fisher Scientifics Single Use Division needs a Sr. Manager Finance (Site Finance Lead) to support the Millersburg PA site and Matamoros Mexico . This role reports to the Director Finance Operations and supports the site leads of each location and engages with various departments to guide decision making and drive operational improvements.
- Act as the financial leader for both Millersburg and Matamoros Leadership teams and use financial knowledge to impact decision-making
- Provide financial oversite and leadership to two sites within the SUD network
- Partner with multiple functions to assess and strategize on network optimization to improve product and total business profitability
- Guide and support team members in finance and on sites to strengthen financial foresight and leadership skills
- Key finance member on business teams and helps support cost understanding and driving margin expansion in Flexibles business
- Owner of closing financial books reporting and building monthly forecast. Aligning with business partners to verify results and forecast assumptions
- Understand spend by department and ability to investigate issues and drive to understanding and closure
- Drive annual operating plan (AOP) process with the operations team to develop a site budget with efficiency and costs targets
- Review monthly manufacturing variances to assess site performance and clearly communicate drivers of performance through business reviews.
- Provide finance support and oversight for supplemental metrics such as efficiency leakage inventory E&O backorder etc
- Perform financial evaluation of capital expenditures to ensure profitable business decisions
- Identify and provide suggestions to enhance business processes and reporting for enhanced financial performance
- Proactively lead analytics to drive margin expansion.
- Offer expertise in building financial strategy in partnership with the Site Leaders
- Partner with cost accounting and global accounting teams to ensure compliance and optimized processes
How you will get here:
Education:
- Required: Bachelors degree in Finance or related field
Experience:
- 8 years related work experience
- 2 years of experience in Manufacturing Finance or Cost Accounting roles preferred
- Prior experience in a large global and highly matrixed organization preferably within manufacturing or supply chain
Knowledge Skills Abilities
- Proven business partner and influencer of outcomes. Ability to address sophisticated problems with tact and resolve
- Experience with cost accounting close process variance analysis and reporting and forecasting assumptions and creation
- Organized multitasker: workload prioritization able to meet tight deadlines while achieving results especially in a fast-paced high-growth environment
- Leader and mentor to both junior financial professionals as well as colleagues in other fields
- Consistent track record to simplify and streamline finance processes
- Highly analytical with strong business insight
- Proficient verbal and written communication skills
- Demonstrated understanding of Excel (i.e. financial models and analysis) enterprise-wide ERP systems (M2M Oracle R12) Hyperion Planning is a plus
Required Experience:
Manager
Key Skills
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more
