Mgr Finance

Canon USA & Affiliates • Austin, TX • 3h ago

Mgr Finance - req1504

OVERVIEW

Manage budgeting and financial analysis process for assigned business units (full line and region level or ultrasound and corporate.) Acts as primary contact for most financial matters.

RESPONSIBILITIES

This is a remote position.

Pay Information (DOE) Min. $110,700 to Max. $178,200

Manages coordination and preparation of half and fiscal year budgets and forecasts for assigned business areas--full-line sales, ultrasound, and headquarters departments. Meets with Executive team and respective BU Directors/Department heads to initiate, follow through, and complete budget process. Subject matter expert for booking, billing, and gross margin budgets including FOB pricing, backlog conversion, monthly inventory levels (PSI), and other critical analyses.

Perform and review monthly billing and gross margin analyses, and reconcile as appropriate. Analyses includes tracking billing of SIDS versus monthly forecast and revenue recognition/ power-on issues.

Prepare gross margin analyses (actual, forecast, and budget) at SID level detail and post appropriate journal entries. Point person for all gross margin related issues including accruals, reclassifications, tracking of PPV to individual SIDS, and inventory costing issues.

Provide management with financial support, advice and consultation to assist in budget preparation, and making financial decisions. For example: product pricing analyses or historical/trend analyses. Primary point of contact for any historical/trend financial data.

Manage preparation and distribution of standardized budgets, forecasts, and monthly sales and financial reports to executives and management. Coordinate and participate in monthly meetings with BU management to review financial actuals/forecast.

Assist Director of Billing Services with assignment of billing budgets to zones, backlog conversion analyses, and other financial analyses as needed.

Assist/backup CFO in finalization of total company P&L for budgets and forecasts, balance sheets, and capital budgets. Primary point of contact for CMSC Finance liaison. Stand in for CFO as needed in meetings such as pricing reviews and clinical research agreement reviews Perform various ad hoc financial analyses for CFO and key internal customers.

Develop new financial reports utilizing Excel, Essbase, and Qlikview as needed. Active participant in any software conversions, company reorganizations, and any other changes/updates as to effect on financials.

Calculates incentive/bonuses for Field sales and Business Operations personnel. Assists Compensation manager in interpretation/application of incentive plans.

Subject matter expert as to refurbished/manual inventory. Monitors inventory levels, and provides financial analyses related to sales of refurbished inventory.

Performs audit function for annual physical inventory at Corona warehouse and coordinates inventory observation by outside auditors. Provides needed information to outside auditors as part of their annual financial audit.

Provide guidance and training to fellow accounting/finance staff as needed.

LI-NA1

LI-Remote

QUALIFICATIONS

Strong computer skills, including Oracle, MS Excel, Hyperion Planning/Essbase

Strong verbal/written communication, analytical, and problem solving skills; strong detail orientation, initiative, and follow-up.

4 Year / Bachelor's Degree in Accounting, Finance, or equivalent.

6 years Experience performing P&L analysis, forecasting, and budgeting; includes two to three years demonstrated experience providing financial advice and consultation to all levels of management.

Minimum two years in a managerial/supervisory role.

Pay Information (DOE) Min. $110,700 to Max. $178,200

About us!

Canon Medical Systems USA, Inc., a world leader in diagnostic imaging, is in search of qualified candidates to fill our open positions. Canon Medical Systems offers a competitive salary and benefits package, we support a diverse workplace and are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, sexual orientation, gender identity, religion, national origin, protected veteran status, or on the basis of disability. We invite you to join and become part of our Canon family.

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