Job Summary:
The primary purpose of this position is to provide overall financial leadership for Integer New Ross. The incumbent will be accountable for delivering financial and operating results, budgeting, forecasting, and business development support. Responsibilities also include providing counsel to the business leader and business leadership team on all financial matters that focuses on maximizing the revenue growth, profitability, and cash flow generation, as well the activities associated with the revenue generation, cost management, operational improvement, capital expenditure investment activities, and asset management.
Accountabilities & Responsibilities:
- Adheres to Integers Values and all safety, environmental, security and quality requirements including Quality Management Systems (QMS), FDA regulations, company policies and operating procedures, and other regulatory requirements.
- Responsible for high quality, accurate, on time, insight driven financial and operations analysis and reporting. Translates insights into recommendations and actions.
- Leads the development of a Rolling 12 Month Forecast (R12M) and Annual Operating Plans.
- Evaluates the impact of R12M forecasts, new product introductions, and business strategies as well as regulatory actions on the business. Recommends actions to improve financial performance.
- Operates professionally providing timely and accurate analysis of budgets, financial reports, and financial trends.
- Enhances and/or develops and enforces policies and procedures to improve overall operation and effectiveness.
- Provides technical financial advice within the financial discipline and interfaces with Finance and Accounting teams as well as audit teams.
- Offers strategic financial input on issues affecting the organization such as alliances, investments, and contracts.
- Leads initiatives to enhance all defined financial metrics.
- Supports and participates in lean manufacturing cultural change to drive waste out of manufacturing processes and continuous improvement activities.
- Member of the Site Leadership Team and performs other duties as required.
Education & Experience:
- Bachelor of Science in Finance/Accounting required; Masters Degree in Business Administration or Finance is a plus but not required.
- Minimum of 7 years of finance experience, preferably within manufacturing with multi-facility responsibility.
- Experience in lean manufacturing environment utilizing Lean Accounting is a plus.
Knowledge & Skills:
- Proficient in ERP computer applications; Oracle & Hyperion preferred.
- Excellent computer skills including complex modeling development.
- Ability to analyze, understand and effectively communicate deep technical material.
- Ability to work in a demanding user environment.
- Travel may be required.