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By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers' success Innovation We create better solutions Collaboration We create success together Inclusion We always interact with others respectfully Candor We are open and honest with one another Integrity We do the right things and do things right Accountabilities & Responsibilities: Adheres to Integer's Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements. Strong financial leadership.
- High sense of ownership, influence, and ability to execute across the entire organization, to ensure actions are closed timely and objectives are achieved.
- Effectively communicates: being clear, concise, candid, and pro-active, at the detailed and executive level (Manufacturing sites, Global Operations Leadership, Executive Leadership Team).
- Supports and synthesizes the analysis of operational and strategic decisions, including site transfers, site expansions, greenfield investments, productivity projects, Capex (capacity and capability expansion projects, ROI) and sites' footprint strategy.
- Goal setting, performance management, coaching, and development of direct, indirect, and dotted line team members.
Develops Global Operations finance analytics.
- Drives standard reviews and consolidation for Continuous improvement, Mix, and intercompany transactions.
- Supports large and complex, high impact due diligence and select integration efforts for acquisitions.
- Performs complex, higher impact decision making and analytic support (eg: overall manufacturing footprint).
- Responsible for cost accounting team and setting direction including approach, templates, and governance.
- Performs proactive ad hoc analytics to drive optimal global operational decisions.
Responsible for Global Operation finance tools and processes.
- Drives continuous improvement in global operations finance processes, leveraging modern analytics tools, reporting (e.g. dashboards, continuous improvement tracking) and systems (Oracle ERP, CRM, Power BI, advanced Excel, Robotic Process Automation).
- Drives standardization and automation of Global Operations finance processes (e.g., budget, rolling forecast, weekly pacing, site analytics, reporting, data elements).
- Drives financial visibility and reporting standardization of sites' productivity projects (positive and negative variances, alignment with the financial ledger).
- Global operations master data stewardship. Partners with Data & Analytics and Global Operations team to develop adequate processes to ensure that manufacturing data (e.g. scrap, inventory costing, manufacturing variances) are defined accurately.
- Collaborates with Data & Analytics team to develop new and improve existing Global Operations finance Power BI dashboards.
- Continuous improvement mindset to drive reduction in non-value-added processes.
Education & Experience: Education
- Degree in Finance, Accounting, Business or Economics.
- MBA or advanced degree a plus, but not required.
Experience
- 7-10 years of related experience is required.
- Experience within a manufacturing company with multi-facility responsibility is a must.
- Experience within a lean manufacturing environment utilizing Lean Accounting a plus.
Knowledge & Skills: Specialized Knowledge:
- Understanding of GAAP accounting.
Specialized Skills and Other:
- Excellent data analysis skills, leveraging modern tools and concepts (Power BI/DAX, data models (dimensions/facts), advanced MS Excel - tables, power query/M, power pivot, advanced formulas), to facilitate development of commercial finance models. Working effectively with large sales datasets (retrieve, transform, report).
- Proficient knowledge and skill in ERP applications; Knowledge of Hyperion.
- Analytical thinking, modeling and forecast experience.
- Detailed analysis experience including comparisons to budget, forecast and prior year.
- Effective communication (clear and candid) and presentation skills.
- Ability to recognize trends and patterns in the business. Make recommendations for solutions, able to turn analytics into insights.
- Able to work effectively across functional and reporting lines in accomplishing responsibilities.
- Up to 10% travel may be required.
U.S. Applicants: EOE/AA Disability/Veteran
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Integer Holdings
Nov 03, 2024