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Sr. Manager, Finance

External
integer logoInteger · Venusa Juarez, Mexico
Full-timeOn-site2w ago
BudgetingFinancial AnalysisForecastingLeadershipLeanLess
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Benefits

Performance bonus

Additional Information

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 Job Summary: Career Band Level: M3/P5 FLSA Status: Date Revised: Exempt May 8, 2020 The primary purpose of this position is to provide overall financial leadership and strategic support to drive profitable growth. The incumbent will be accountable for delivering financial and operating results, budgeting, forecasting, analysis, reporting and business development support. Responsibilities also include providing counsel to the 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 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. Responsible for the preparation of the Monthly Financial Reporting and Analytic packages which are reviewed with the Functional Management and/or Executive Leadership team. Leads financial analysis, reporting, and forecasting efforts for respective area(s); provides high quality, accurate, on time, insight driven financial and operations analysis and reporting. Provides oversight of development of complex financial models and ad hoc analysis; develops and implements improvements as needed Drives communication and consistency among and across functions through development of robust analyses and reporting that can be used consistently throughout the Integer business. Using strong business acumen, collaborates as a cross-functional business partner providing support in developing the strategic plan, long-range plan, budget, and rolling forecast and Annual Operating Plans as well as all financial analysis supporting both P&L and Balance sheet. Involved in development and execution of the organizational plans, leading indicators, Key Performance Indicators, and trending metrics Recommends actions with business leaders to improve financial performance. Enhances and/or develops, implements, and enforces policies and procedures of the organization that will improve the overall operation and effectiveness of the function and organization. Provides technical financial advice and knowledge to others within the financial discipline. Interfaces with the Finance, Treasury and Accounting teams, business and site leaders, as well as internal and external audit teams. Provides strategic financial input and leadership on issues affecting the organization; i.e., evaluation of potential alliances, investments, contracts, customer engagements, capital appropriations requests etc. Drives improvement in forecast accuracy and participates in the delivery of the monthly and quarterly processes with Operations and FP&A teams as necessary. Responsible for preparing and delivering financial material for communications with Executive Leadership Team, Board of Directors and SEC filings, including preparation for quarterly earnings releases. Provides guidance to less experience team members in various areas. Leads initiatives to enhance all financial metrics as defined by Integer. Supports and participates in the lean manufacturing cultural change to drive out waste in manufacturing, finance, and accounting processes. Supports and participates in Continuous Improvement activities Manages and oversees the activities of one or more staff member. Responsible for performance, development, and training process to ensure a highly skilled and engaged workforce. Reviews, processes, and communicates annual performance evaluations, bonus and merit planning for direct reports. Performs other duties as required. Education & Experience: Minimum Education: Bachelor's degree in finance or accounting; master's degree in business administration or finance a plus but not required. Minimum Experience: Minimum of 7 years of finance 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: Special Skills: Proficient knowledge and skill in ERP computer applications; Oracle & Hyperion preferred. Exce


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