Director, Financial Analysis

2 weeks ago

Rochester, New York, United States Bausch & Lomb Full time
Bausch + Lomb (NYSE/

TSX:
BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life.

Our mission is simple, yet powerful:
helping you see better, to live better.

Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives.

Our iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history.

We have a significant global research, development, manufacturing, and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries, extending our reach to billions of potential customers across the globe.

We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future.

Reporting to the Senior Director, Finance Global Manufacturing, the Director, Plant Controller is a vital member of the Senior Leadership team at Bausch and Lomb's Rochester Operations Plant.

This role is pivotal in steering all cost accounting activities to positively impact the bottom line through strategic collaboration across the organization.

Key responsibilities include budgeting, forecasting, cost savings initiatives, inventory reduction, audit, and reporting.

Budgeting / Forecasting:


Lead planning activities (Opex, Capex, Labor, etc.) to establish plant budgets, annual standard costs, and forecasts in collaboration with key functional teams.

Support the Annual Cost Improvement Program alongside Plant Management.

Present annual plans and forecasts to Senior ManagementMonthly Close / Reporting:
Coordinate month-close activities to ensure accurate financial statements.
Analyze manufacturing variances and lead projects to reduce risks.
Provide monthly analysis on deviations and support risk mitigation.

Cash Flow / Capex / Inventory:
Adhere to the CAPEX plan and maintain cash flow projections.
Oversee inventory management and manage assets and inventory reconciliations.
Manage assets and inventory physical reconsiliations.

Opex:
Enforce strict control on plant expenses and adhere to departmental budgets

Audits:
Support annual audits, quarterly reviews, and implement SOX-compliant internal controls

Enterprise Excellence / Projects:
Champion Enterprise Excellence initiatives and lead improvement projectsManagement :Provide leadership to the accounting team

General :
Oversight and lead all finance aspects of the plant (local taxes, Grants, Accounting...)

Business partnering with local and group stakeholders to ensure success of the plant missionQualifications:

BS degree in Finance, Accounting, or related field10 years or more of progressive experience in financial management or accounting roles5 years or more experience in manufacturing accountingCPA or CMA certification is a plusSkills:Exceptional analytical and problem-solving skillsExcellent communication skills, both verbal and writtenDetail-oriented with strong organization skills and the ability to multitaskAdvanced level proficiency in Microsoft Office Applications and BI applicationsAbility to lead projects, implement KPIs and coordinate transverse teamsExperience with large ERP systems (SAP and Peoplesoft a plus)As required by New York State's pay transparency bill, Bausch + Lomb provides a good faith minimum and maximum salary range of compensation for roles that can or will be performed, in New York State.

Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, and specific office location.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.


Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

To learn more please read Bausch+Lomb's Job Offer Fraud Statement.
We are unable to sponsor or take over sponsorship of an employment Visa at this time.#

  • Director, Financial Planning

    2 weeks ago

    Rochester, New York, United States Bausch + Lomb Full time

    Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world-from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better. Our comprehensive portfolio of over 400 products is fully...

  • Senior Financial Analyst

    2 weeks ago

    Rochester, New York, United States Harris Beach LLP Full time

    Founded in 1856, Harris Beach and its subsidiaries provide a full range of legal and professional services for clients across New York state, as well as nationally and internationally. Harris Beach is among the country's top law firms as ranked by The National Law Journal. Clients include Fortune 100 corporations, privately-held companies, emerging...

  • Financial Aid Counselor II, International

    2 weeks ago

    Rochester, New York, United States University of Rochester Full time

    Opening Full Time 40 hours Range URG 106 Financial Aid Schedule 8:30 AM-5 PM; OCC WKNDS Responsibilities POSITION SUMMARY Reporting to the Sr. Associate Director of Financial Aid, the Financial Aid Counselor, International collects and analyzes financial data on students/families to complete financial aid casework (need analysis, packaging, verification,...

  • Director of Finance

    2 weeks ago

    Rochester, New York, United States The Ladders Full time

    Director of Finance**Responsibilities:**Contributes to the strategic and business planning process, including providing recommendations to senior management on short-term and long-term financing and operating strategy for the organization.Analyzes company operations, identifying areas that drive overall profit and/or can be more cost-effective.Directs the...

  • Finance Director

    4 weeks ago

    Rochester, New York, United States Insero Talent Solutions Full time

    Insero Talent Solutions has partnered with a reputable and respected human services organization in Rochester to recruit a Finance Director. Position Summary:The Finance Director reports to the Executive Director and is a key member of the executive team and is responsible for all accounting and finance functions for the organization, including supervising...

  • Finance Director

    2 weeks ago

    Rochester, New York, United States Insero Talent Solutions Full time

    Job Description Job Description Insero Talent Solutions has partnered with a reputable and respected human services organization in Rochester to recruit a Finance Director.Position Summary:The Finance Director reports to the Executive Director and is a key member of the executive team and is responsible for all accounting and finance functions for the...

  • Financial Data Analyst

    4 weeks ago

    Rochester, New York, United States Innovative Solutions Full time

    ** This is a Rochester , NY in-office position We are looking for Financial Data Analyst that will be responsible for surfacing data-driven results and insights for our business leaders. In this position, you will provide operational, performance, and financial analysis to frame data-driven decisions - and help implement KPIs and OKRs to track initiative...

  • Director of Multicultural Center for Academic Success

    3 weeks ago

    Rochester, New York, United States Rochester Institute of Technology Full time

    Director of Multicultural Center for Academic Success8720BRDiversity and InclusionMulticultural Center for Academic SuccessJob ResponsibilitiesReporting to the Assistant Vice President for Academic Access & Success, the Director of the Multicultural Center for Academic Success works cross-divisionally and collaboratively with all campus constituents to...

  • Careers – Financial Planning Analyst

    1 month ago

    Rochester, New York, United States Uniqlo Full time

    Job Description:UNIQLO is a brand of Fast Retailing Co., Ltd., a leading global Japanese retail holding company that designs, manufactures and sells clothing under seven main brands: Comptoir des Cotonniers, GU, Helmut Lang, J Brand, Princesse , Theory, and UNIQLO. With global sales of approximately 1.14 trillion yen for the 2013 fiscal year ending August...

  • Careers – Financial Planning Analyst

    4 weeks ago

    Rochester, New York, United States Uniqlo Full time

    Job Description:UNIQLO is a brand of Fast Retailing Co., Ltd., a leading global Japanese retail holding company that designs, manufactures and sells clothing under seven main brands: Comptoir des Cotonniers, GU, Helmut Lang, J Brand, Princesse , Theory, and UNIQLO. With global sales of approximately 1.14 trillion yen for the 2013 fiscal year ending August...

  • Director of Fleet

    2 weeks ago

    Rochester, New York, United States Insero Talent Solutions Full time

    Job DescriptionJob DescriptionInsero Talent Solutions has partnered with a fast growing utility company to recruit a Director of Fleet for their headquarters in Rochester, NY.The Director of Fleet will oversee the management and optimization of our large and diverse fleet, ensuring operational efficiency, safety, and cost-effectiveness. This role requires a...

  • Internship – Senior Director, International Tax

    4 weeks ago

    Rochester, New York, United States Twilio Full time

    Job Description:Twilio is seeking a Tax leader to manage all aspects of our international direct taxes. The Senior Director of International Tax will manage all direct tax matters related to Twilio's international activities, including identification of issues, development and execution of strategies, facilitating accurate tax accounting and compliance, and...

  • Internship – Senior Director, International Tax

    2 months ago

    Rochester, New York, United States Twilio Full time

    Job Description:Twilio is seeking a Tax leader to manage all aspects of our international direct taxes. The Senior Director of International Tax will manage all direct tax matters related to Twilio's international activities, including identification of issues, development and execution of strategies, facilitating accurate tax accounting and compliance, and...

  • Director of Quality

    2 weeks ago

    Rochester, New York, United States GEOTEK Full time

    The PositionReporting to Chief Operations Officer, the Director of Quality is responsible for the overall strategic design, planning, and execution of GEOTEK's Quality Management System (QMS), ensuring that GEOTEK's products, processes, and practices meet the standards our customers have come to expect while simultaneously remaining aligned with our business...

  • Medical Director

    1 month ago

    Rochester, New York, United States University of Rochester Faculty Physicians Full time

    The Center for Community Health is seeking a Medical Director with a passion for the prevention of chronic diseases and the capacity to direct a novel clinical practice focused on primary prevention and multiple community programs. Creatively and with vision, the Medical Director provides clinical, educational, research and strategic planning oversight for...

  • Medical Director

    4 weeks ago

    Rochester, New York, United States University of Rochester Faculty Physicians Full time

    The Center for Community Health is seeking a Medical Director with a passion for the prevention of chronic diseases and the capacity to direct a novel clinical practice focused on primary prevention and multiple community programs. Creatively and with vision, the Medical Director provides clinical, educational, research and strategic planning oversight for...

  • Director Fleet

    2 weeks ago

    Rochester, New York, United States Lewis Tree Full time

    The Director - Fleet will oversee the management and optimization of our large and diverse fleet, ensuring operational efficiency, safety, and cost-effectiveness. This role requires a strategic leader with strong financial acumen, excellent organizational skills, and the ability to lead and inspire a corporate team as well as regional managers and...

  • Director of Marketing

    2 weeks ago

    Rochester, New York, United States Greenlight Networks Full time

    Greenlight Networks is hiring a Director of Marketing to lead the company's residential demand generation and ecommerce sales in support of its growth trajectory. This individual will be responsible for developing and executing marketing plans that drive brand awareness, customer engagement and revenue growth. The Director of Marketing will also be...

  • Associate Director for Experiential Learning

    2 weeks ago

    Rochester, New York, United States St. John Fisher Full time

    Position Details Posting Summary Position TitleAssociate Director for Experiential Learning & Employer Relations OverviewSt. John Fisher University is an independent, liberal arts institution that provides a transformative education to approximately 3,800 undergraduate, master's, and doctoral students each year. Across its five Schools, Fisher offers nearly...

  • Executive Director of Science

    2 weeks ago

    Rochester, New York, United States Rochester City School District Full time

    Position Type: Supervisory / Administration/Supervisory Administration (ASAR) Date Posted: 5/17/2024 Location: Rochester City School District Date Available: Closing Date: 05/24/2024 Position Information Bargaining Unit ASAR Job Location Central Office Job Title Executive Director of Science Hours 40 Bracket I Salary Range $105,000/yr - $135,000/yr ABOUT...