Manager, Finance – PACS Mature Markets

Role Overview

• Lead the day-to-day financial analysis activities in support of the MM Business Unit.
• Collaborate with Accounting Shared Services on the month end closing activities and conduct variance analyses.
• Full P&L ownership of the BU: sales, Direct Material, FPC and SG&A. Direct and Allocated costs.
• Prepare and present the BU Monthly Performance Review to BA senior leadership.
• Lead the Business Unit annual plan/quarterly forecast processes.
• Prepare and present reviews with BA senior leadership.
• Prepare ad-hoc financial presentations for business reviews and other executive meetings.
• Function as primary subject-matter expert with BU Managing Director.
• Partner closely with the business on the key strategic initiatives and projects.
• Conduct profitability analyses (IRR and payback).
• Provide financial insight in assessing risk and opportunities to achieving financial commitments; independently, be able to identify issues, and provide solutions.
• Lead the analysis and conclusions around key performance metrics, including communication to business and HID leadership.
• Be able to connect the business/functional segment activities to financial performance and summarize for the key leaders.
• Influence the business/functional segment leaders, including compiling final recommendations and presenting to the leaders.
• Have a “seat at the table” with the business during discussions, decisions and go forward plans.
• Provide guidance and development to other members on the team around priorities, process and ideas.
• Work closely with peers within the PACS finance team to improve tools, efficiency and deliveries to the business.
• Manage one resource in charge of accounting for a recently acquired entity.

Requirements

• B.S. degree in Accounting or Finance.
• Requires 5 years’ experience with a broad range of financial responsibilities.
• Experience as a finance business partner with multi-functional teams.
• Ability to effectively communicate in the English language verbally and in writing.
• Ability to read and interpret technical journals, specifications, international technical standards, etc.
• Advanced knowledge of Oracle analytical platforms or other data warehouse tools.
• Experience with OneStream, PowerQuery and AI is a plus.

Tech Stack

• Oracle

Benefits

• Competitive salary and rewards package.
• Competitive benefits and annual leave offering, allowing for work-life balance.
• A vibrant, welcoming & inclusive culture.
• Extensive career development opportunities and resources to maximize your potential.