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Manager of Finance, Procurement
1 month ago
Finance Manager - Procurement
- Full-Time, 40 hours per week.
- Monday- Friday; Hours will vary.
- Hybrid - Must be willing to travel to Downers Grove Corporate Office.
An ideal candidate is a critical thinker with great communication, influencing and relationship management skills who thrives in a fast-paced, results-driven environment. The candidate also must possess the ability to build strong, collaborative business partnerships across the organization.
The Finance Manager for Procurement will be responsible for the financial planning and analysis for Procurement with an annual direct and indirect spend of ~$1B. Responsibilities will include the financial analysis and oversight of various direct and indirect categories, procurement activities, savings validation and tracking, financial modeling, predictive and data analytics.
Responsibilities
- Finance lead to the Procurement team supporting the delivery of business results.
- Supports the Procurement and Operations functions in the development of the annual operating plan and provide timely insights into operational results and trends.
- Supports the Procurement team on all direct and indirect spend management and cost savings initiatives.
- Prepares forecasts and projections on new and existing products and services.
- Prepares and examines account reconciliations.
- Lead cost planning and forecasting, accounting and reporting, by category and specialty.
- Provides proactive insights and awareness of spending trends on a monthly basis.
- Leads monthly drug updates, procurement scorecards, and dashboards.
- Provides financial reporting to and reviews financial statements with the Senior Management Team.
- Assists with ad hoc analysis and reporting to senior leadership ensuring a high degree of accuracy and business insights and recommendations.
- Builds and maintains strong, collaborative cross-functional partnerships across the organization.
- Demonstrated ability to implement short- and long-term strategies to support organizational operations and deliver Supply Chain transformation initiatives.
- Tackle ambiguous problems to determine and prioritize business strategies.
- Ability to structure and prioritize tasks and focus team efforts in a fast-paced, results-driven, sometimes ambiguous environment.
EDUCATION:
- Bachelor's degree in Finance or Accounting required, MBA preferred.
- Five years of experience working in finance or accounting required. Healthcare experience highly preferred.
- Must have experience working in procurement finance, cost accounting, and inventory finance.
- Previous experience working with D365 and Power BI highly recommended.