Senior Finance Analyst Manufacturing

The Sr. Finance Analyst-Manufacturing supports the North America Operations team by providing financial and accounting support to the North America operations team.  This includes financial reporting, variance analysis and expense review as well as ensuring the successful accounting processes.

Major Areas of Accountability

• Work with operations leaders to develop and implement efforts to reduce manufacturing and supply chain costs including yield improvements, labor efficiency and savings on material usage.
• Ensure accurate financial planning processes and work toward achieving financial rolling forecasts.
• Develop and monitor key financial performance indicators.
• Present financial results each month to Sr. Leadership.
• Ensure compliance with local and global accounting standards and maintain a strong internal control environment.
• Lead the annual process for establishing standard costs and develop tools and reports to identify and communicate cost variances.
• Contribute to the rolling 15 month quarterly financial forecasts and ensure adequate financial processes and controls to ensure achievement of the forecast.
• Forecast and manage expenses related to capital expenditures, operations, warehousing and logistics.
• Oversee all accounting functions including the financial close processes, general ledger accounting, reporting, analysis, and audit. This work is done in partnership with the Coloplast Shared Service center in Europe.
• Work closely with the Operations team and the Director of North America Operations.
• Perform ad hoc special requests or projects.
• Other duties as assigned.
• Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

Basic Qualifications

• Bachelor’s degree in Accounting or Finance.
• 5+ years of progressive operations finance experience, preferably in a medical device manufacturing environment.
• Knowledge of Generally Accepted Accounting Standards or International Financial Reporting Standards.
• Experience in ERP manufacturing systems and aptitude with Business Intelligence reporting software (Power BI, Tableau, etc).
• Experience with supply chain and lean principles