Director, Financial Planning & Analysis
Company: Permobil, Inc.
Location: Lebanon
Posted on: April 19, 2024
|
|
Job Description:
Director, Financial Planning & Analysis Would you like to work in
an international environment where you'll make a difference every
day? At Permobil, we're looking for game-changers to join us as we
innovate for individuals and develop the world's most advanced
assistive solutions.At Permobil, the people who use our products
come first. Our purpose is to create advanced assistive solutions
that make the lives of adults and children living with disabilities
more enriching. Our people are passionate about pushing the
boundaries of technology to deliver innovations that improve lives.
We are a sustainable and responsible business committed to
continuous improvement, and our customers can trust us to provide
market-leading solutions driven by insights-based clinical
data.
Provide support to operational leaders in driving both
operational and financial KPIs to improve performance and
productivity in the
region. Develop capacity models, prepare business cases, assist
with budgeting
/ forecasting, and perform other FP&A activities to support
region in
measuring and driving operational excellence.
Work closely with Operations leaders and their staff to drive
performance and monitoring of KPI's and other key objectives /
initiatives.
Develop/harmonize how we measure and steer our business, e.g.
operational and strategic KPIs, primarily ensure consistent metrics
throughout the regional organization (including functional
KPIs).
Provide FP&A support for S&OP process, and coordinate with
plant controllers and production directors to develop and maintain
capacity forecasts.
Serve as Finance point of contact for R&D projects including
developing, maintaining, and tracking business cases for new
products offerings, product costing analysis and verification, and
project management requests, as needed.
Understand drivers/actions beyond the numbers, provide insight and
make recommendations for actions to management and other
stakeholders with clear objective to continuously improve financial
performance.
Help improve decision making by creating a culture of P&L
ownership and cost follow up in the region and help regional
leaders understand financial performance for their departments.
Give regional leaders a clear understanding of cost base and help
drive cost management initiatives.
Assist Operations in developing and maintaining standard costing
models.
Manage preparation of budget, forecast, latest estimate and follow
up processes for G&A cost centers within Region Americas.
Help with capital investment cases and other ad hoc analysis, as
required.
Monitor and enforce financial policies and procedures.
Requirements:
B.A. degree, or international equivalent; MBA, preferred
Ten + years of related experience
Strong working knowledge of Manufacturing ERP systems and cost
accounting best practices.
Thorough knowledge of the relationship between the balance sheet,
income statement and statement of cash flows as well as the key
value drivers in a company.
Solid leadership and human relations abilities.
Ability to organize, coordinate, and direct projects.
Strong oral and written communication skills.
Excellent analytical and technical skills.
Knowledge of Microsoft Power BI a plus.
Excellent understanding of Microsoft office package, key emphasis
on Excel and Power Point.
Why Permobil is a great next step for you!1. You'll make a
difference. Every dayEverything we do leads to understanding and
improving the lives of our users. Through our evidence-based
innovation, we make a difference to people's lives. 2. You'll make
your mark as part of our futureWe collaborate with colleagues
across borders to Innovate for Individuals. The impact you make
personally could lead change around the world. 3. You'll feel
welcome from day one We're known for being great colleagues, who
are collaborative, fun and at the cutting-edge. Everyone in the
Permobil family cares as much as you do about making a positive
difference. 4. You can have a lifestyle you loveyou're always close
to nature, yet never far from civilization. We want everyone who
works for us to have a lifestyle they love - at work and beyond.Who
you areYou are passionate, innovative, and ambitious.
You want to make a difference for others and feel fulfilled when
you can see
the link between the work you do and positive improvements in the
lives of
others. You search out opportunities and are prepared to go off the
beaten
track to chase your dreams. You don't follow the herd - you find
new ways of
working and go where you see potential to make your mark. You are a
pioneer, a
revolutionary, a game-changer and you are who we're looking
for.
Information
Please apply via our career page no later than xx. We will
conduct selection continuously so send us your application
today!For additional information about the position, please contact
Manager title, Manager name, Manager Contact information.
For information about the recruitment process, please contact the
recruiter, Recruiter Name, HR BP contact info. For information
regarding Permobil's Privacy Notice, please visit Permobil is an
equal opportunity/affirmative action employer. All qualified
applicants will receive consideration for employment without regard
to sex, gender identity, sexual orientation, race, color, religion,
national origin, disability, protected Veteran status, age, or any
other characteristic protected by law. Please respect that we do
not wish recruitment assistance or advertising, we decline calls
from recruitment and advertising providers.
Please respect that we do not wish recruitment assistance or
advertising, we decline calls from recruitment and advertising
providers. More about PermobilPermobil founder Dr. Per Udden
believed that helping people achieve the greatest level of
independence is a basic human right and, for over 50 years,
Permobil has held fast to that belief. Permobil is a global leader
in advanced rehabilitation technology, passionate about better
understanding our users' needs and improving their quality of life
through state-of-the-art healthcare solutions. Today, those
solutions include power wheelchairs, seating and positioning
products, power assist, and manual wheelchairs. Permobil is part of
Patricia Industries, a subsidiary of Investor AB, and is
headquartered in Sweden. Permobil has 1600 team members in more
than 15 countries around the world. For more information regarding
the company's storied history and complete product line, visit
permobil.com.Fun facts about us: One of our products was 1 of 100
best inventions in Time magazine in 2021
Apply NowShare Save Job
Keywords: Permobil, Inc., Smyrna , Director, Financial Planning & Analysis, Executive , Lebanon, Tennessee
Click
here to apply!
|