Associate Director, Operations Finance

Terumo Neuro • Aliso Viejo, CA • 11h ago

13113BR

Title:

Job Description:

Responsible for focusing on the overall financial manufacturing operations of the organization and for developing and executing strategies that drive efficiency and profitability. Job duties:

Oversee the consolidation of all operations finance activities including preparation of the group budget and forecast as well as the operations manufacturing long-range plan.

Prepare product standards; monitor assumptions and recommend changes/updates.

Prepare variance analysis.

Drive continuous improvement efforts and initiate enhancements, both process and system related.

Advise/assist manufacturing and supply chain management with budget development.

Manage project proposal request process (Ringi) including capital justification and ROI calculation for manufacturing investments.

Prepare financial statement variance commentaries and present to stakeholders of financial management.

Publish internal management reporting (including regional profitability) and commentaries as required.

Work closely with finance site leads to report out on US and Costa Rica manufacturing plants.

Oversee inventory analysis.

Responsible for internal management reporting.

Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.

Perform additional duties as assigned.

Auto req ID:

13113BR

Location MV:

Aliso Viejo, California, USA

Department Name:

100-General and Administrative

Qualifications:

Bachelor's degree in business or finance.

Minimum ten (10) years of relevant experience in finance or accounting.

Minimum three (3) years of management or leadership experience.

High level of technical knowledge including previous experience with standard cost preparation and variance analysis.

Ability to work with managers and executives throughout the company in analyzing financial situations.

Ability to assign/monitor work and motivate staff.

Very strong analytical skills including Excel Modeling.

Excellent written and verbal communication skills.

Proficient with MS Office, PCs, spreadsheet and accounting software.

Desired Qualifications

MBA or CPA.

Experience in medical device field (including manufacturing).

Experience as a plant controller.

Experience in SAP and Hyperion Financial Planning.

EEO

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law.

Fair Chance Ordinance

If you are applying to perform work for Terumo Neuro in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which Terumo Neuro reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.

Terumo Neuro will consider for employment qualified job applicants with arrest or conviction records in accordance with the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance.

External-Facing Title:

Associate Director, Operations Finance

Posting Country:

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