Finance - M4
Responsible for the leadership and / or management of one or more financial functional area. Areas include a divisions Financial, Planning & Analysis function (FP&A), cost accounting, reporting or corporate taxation, treasury and corporate travel.
Key Responsibilities :
- May be responsible for attracting and developing organizational talent.
- Creates and maintains an environment that enables all participants to contribute to their full potential in pursuit of organizational objectives.
- May provide direction and guidance to exempt specialists and / or supervisory staff who exercise significant latitude and independence in their assignments. May supervise non-exempt employees.
- Keeps the organization's vision and values at the forefront of decision making and action.
- Demonstrates effective change leadership.
- Builds strategic partnerships to further departmental and organizational objectives.
- Develops and executes organizational and operational policies that affect one or more groups by utilizing technical / professional knowledge and skills.
- Monitors compliance with company policies and procedures (e.g. compliance with FDA, BSI, EEO regulations, etc.).
- May manage Guidant forecasting and planning processes including rolling forecasts of income statements, headcount and capital planning.
- Oversees and direct monthly reporting processes, including monthly close process and publication of monthly reporting package.
- Lead the annual financial planning processes, including the Annual Operating Plan, Forecasts and Strat Plan, ensuring alignment with corporate goals and cross-functional business priorities.
- Oversee monthly financial close and reporting cycles, ensuring timely, accurate, and insightful reporting to corporate stakeholders.
- Ensure compliance with internal controls, SOX requirements, and audit standards through proactive governance and financial stewardship.
Management Requirements :
Bachelor's Degree and 10+ years of related experienceMinimum bachelor's degree requiredStrong Leadership and Communication skillsExcel in Collaborative LeadershipSupervisor Experience requiredFully Bilingual (Spanish / English)Technical Requirements :
Strategic and Analytical Financial Planning & Analysis (FP&A) ExpertiseStrong background Cost AccountingSystems Expertise : SAP, Hyperion, Oracle, Adaptive Planning, Microsoft Office, Power BI