Director of Finance – Global Operations

Director of Finance Global Operations

Permobil has a position open for a Director of Finance Global Operations

Build whats next at Permobil.

Permobil exists to create a future that is free from mobility limitations. We design and deliver innovative mobility solutions that transform liveshelping people live with greater independence dignity and freedom.

We are entering our next phase of growth by:

Supported by a bold people-first culture and an AI-enabled business we are turning ambition into impact at scale.

Join us in shaping the future of mobility.

Your Role in Our Mission

• Partner with COO to develop financial plans forecasts and performance targets
• Assist with preparation of monthly business review reports for Global Operations
• Lead monthly forecasting annual budgeting and long-range planning processes for Operations
• Provide FP&A support to Operations for S&OP lifecycle including coordination with plant controllers to develop and maintain capacity forecasts
• Understand drivers/actions beyond the numbers provide insight and make recommendations for actions to management and other stakeholders with clear objective to continuously improve financial performance
• Help improve decision making by creating a culture of P&L ownership and cost follow up in Operations and help production leaders understand financial performance for theirfacilities
• Give Operations leaders a clear understanding of cost base and help drive cost management initiatives
• Work closely with Operations leaders and their staff to drive performance and monitoring of KPIs including building dashboards and reporting tools that improve visibility
• Assist Operations in developing and maintaining standard costing models
• Work with Group Finance to develop and maintain Production Unit P&Ls
• Prepare monthly management reporting packages and executive-level financial presentations
• Utilize data analytics and business intelligence tools to automate reporting and improve decision-making processes
• Monitor actual results versus forecast and budget; provide variance analysis and recommendations for corrective actions
• Collaborate with Accounting during month-end close processes to ensure accurate financial reporting
• Identify opportunities for process improvement standardization and automation across FP&A activities
• Support ad-hoc financial modeling scenario analysis and strategic projects as needed

What Youll Bring

• Bachelors degree in Business Administration Finance Economics Data Analytics or related field required
• MBA preferred
• Knowledge Required
• Strong understanding of manufacturing activities standard costing variance / absorption cycle times value-stream mapping capacity planning OOE / OEE etc.
• Experience with Power BI for dashboard development reporting automation and data visualization or other data analytics business intelligence or planning tools
• Strong financial modeling forecasting budgeting and analytical skillsExperience coordinating capacity planning and cross-functional forecasting processes
• Advanced proficiency in Microsoft Excel and financial reporting systems

In addition to base pay Permobil offers our full-time employees the following:

Permobil will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant. However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise haveaccess to compensation information unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or (c) consistent with the contractors legal duty to furnish information.

Additional Details

Apply via our career site today!For more information about the role or the recruitment process please contact Zach Blaisdell Talent Acquisition Partner at or by faxing 1-.

Posting deadline (if applicable)

About Permobil

Permobil was founded on the belief that helping people achieve the greatest level of independence is a basic human right. For over 50 years weve been a global leader in advanced rehabilitation technology continuously improving the lives of our users through innovative mobility solutions.

Today our portfolio includes power wheelchairs seating and positioning products and manual mobility solutions. Permobil operates in more than 18 countries and is part of Patricia Industries a subsidiary of Investor AB.

For information regarding Permobils Privacy Notice please visit Permobil Candidate Privacy NoticePermobil Candidate Privacy Notice

Permobil is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.

Know Your Rights: Workplace Discrimination is Illegal

Please respect that we do not wish recruitment assistance or advertising. We decline calls from recruitment and advertising providers.

Required Experience:

Director