The finance manager, SSCB is a direct report to the A&S finance director. The position is responsible for the financial management of the SSC business unit, working collaboratively with the leadership team on financial and business analyses, investment decisions, issue identification, forecasting, and internal controls. Ideal candidates will have a proven track record of supporting business partners, strong financial acumen and analysis, and exemplary communication skills with a focus on driving profitable growth across functions and regions.
Proactive business partner to the SSC business unit - provide financial guidance to drive growth and profitability with the appropriate focus on margin improvement, while prioritizing investments and managing spend to planned/forecasted levels.
Utilize return on investment tools to provide a financial assessment for initiatives proposed by the SSC business unit.
Analyze and report on the revenue and margin impact of new product introductions to the business.
In conjunction with the Lean team, identify, analyze, and prioritize productivity opportunities for the business unit.
Provide insightful analyses to improve decision making and drive business actions.
Review and analyze the annual operating plan (AOP), quarterly forecasts, and related causals prepared by the Central FP&A organization. Work with the leadership team to execute business plans to achieve financial targets.
Ownership of the accuracy of the SSC financial statement results with support from the central operations, commercial and spending teams.
Coordinate financial reporting and integration activities for the Odos Imaging acquisition including support of the SAP implementation.
Support the SAP implementation for the Wuppertal, Germany location.
Work with the Central FP&A organization to streamline and simplify AOP, forecast, and month-end reporting processes. Identify opportunities to leverage the Central FP&A organization for additional business analyses and reporting.
Engage with product management and business development teams to identify and evaluate new business opportunities including acquisition targets.
Identify, implement, and monitor internal control processes to ensure adequate financial control environments in both SAP and non-SAP locations.
Lead efforts to improve financial acumen among business unit personnel.-JB1
#LI-JB1 EOE, M/F/Disable, Vet
Internal Number: 2559180
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