Financial Planning and Analysis
Provide month end close support of the CM Sites; to develop standard processes for monthly reporting and analysis for financial results (including OPC, CapEx, inventory, FTEs, and SOGL)
Drive development of reporting and analysis to support Ops, BU, Group, and Corporate requirements.
Assist with managing consignment inventory in accordace with the accounting policies
Assist to develop processes & deliverables to support forecast & annual operating plan (AOP) requirements.
Provide financial review, guidance with respect to actual results, AOP and forecasts and cost control to cost center managers.
Partner with RTG Ops FP&A, RTG FP&A, and Controllership to facilitate and provide direction/guidance on harmonizing policies and procedures to drive efficiencies.
Facilitate month end close activity, setting up Journal Entries, validating cost center and project spend reporting while understanding drivers of variances.
Validate & load data into client financial systems as part of month end, forecasting, & AOP.
Validate and report on financial data (headwinds/tailwinds) for cost down tracking.
Assist in continuous improvement initiatives to verify finance actions/issues are being tracked and progress is occurring in each manufacturing site.
Perform ad hoc projects, analyses, reporting, and tasks as required.
Responsibilities may also include the following and other duties may be assigned:
Comply with medical industry and client regulations.
Ensure personal understanding of all quality policy/system items that are personally applicable.
Follow all work/quality procedures to ensure quality system compliance and high quality work.
Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements.
Prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management.
Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis.
May provide analysis on business development and may monitor business performance by unit, division or group.
Bachelor’s Degree in Accounting or Finance
4 years of Finance or Accounting experience with a Bachelor’s Degree or 3 years of Finance or Accounting experience with a Master’s Degree
Microsoft Access, J2ME, Research, Compliance, Management, Business Development, Hyperion, Engineering, JD Edwards, Java, SAP
Use Statistical Method