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Finance Manager, Service Operations

1 month ago

Wayne, United States Getinge Full time

 

 

With a passion for life

 

Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.

Are you looking for an inspiring career? You just found it.

 

 

Job Overview

 

The Finance Manager, Service Operations is a key position that provides financial support for the Service organization with the goal of driving performance.  The position requires being highly proactive in the analysis of service performance and able to recommend corrective actions and cost saving programs.

 

Job Responsibilities and Essential Duties

  • Serve as liaison between finance and service management in all matters pertaining to financial planning, reporting and analysis for the group.  Participate in service management and field meetings.
  • Understand how Service operational KPI changes impact financial results. Support the Service team in translating strategic imperatives into financial indicators, and perform special analysis for the VP of Service, Chief Financial Officer.
  • Ensure Service financial reporting is aligned with group standards and consistent across the Business Areas
  • Lead indirect purchasing activities to support the service business.
  • Responsible for the service headcount reporting and reporting of performance metrics.
  • Calculate annual overhead rates.  Analyze and understand monthly performance and absorption.
  • Prepare, analyze, and review Monthly Service P&L and drive activities to improve performance.
  • Develop model for tracking installation time and expenses. Identify areas and products that have the largest opportunities for improvement.
  • Create pricing model to support service agreement pricing strategy.
  • Lead rolling forecast and capital planning for the Service department.
  • Provide financial guidance to Service management on investment appraisal (e.g., new headcount, equipment & tools). ROI, payback, NPV.
  • Monitor Service inventory evolution and flag material deviations to yearly trends. Provide finance support to any Service inventory reduction initiative.
  • Responsible for approving Service-related quotes, ensuring consistent profitability levels aligned with expectations and company standards.
  • Develop and maintain a business climate that fosters cooperative working relationships with customers and encourages employee participation and initiative.

 

Minimum Requirements

  • Bachelor’s Degree in Business Administration with a concentration in Finance or Accounting. 
  • MBA preferred or equivalent combination of education and experience.
  • Minimum of 7 years direct related experience in a corporate environment, preferably in support of a Service organization.
  • Knowledge and proven experience with accounting and accounting principles.
  • Ability to effectively collaborate and manage the cross functional relationships between the Service and Sales organizations, Back Office and Financial Controlling Team.
  • Attention to detail with strong analytical skills.  Ability to manipulate data from reports, synthetize it and communicate it clearly to a non-finance audience.
  • Detailed understanding of financial principles to include income statement, balance sheet, margin, mark-up, discount versus volume relationships and variance analysis.
  • SAP experience
  • High level of expertise with MS Office applications, especially Excel, Word and PowerPoint.  Knowledge of Access beneficial.

The base salary for this position is a minimum of $111,000 and a maximum of $145,000 plus an annual bonus of 15%

#LI-MV1

 

 

About us 

With a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries.  

 

Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process.