Financial Operations Manager

4 days ago


Chelmsford, Massachusetts, United States Teleflex Full time
Financial Operations Manager

Teleflex is seeking a highly skilled Financial Operations Manager to join our team. As a key member of our global finance organization, you will be responsible for managing all financial activities of our Chelmsford, MA operation.

Key Responsibilities:
  • Develop, interpret, and report financial information for the Chelmsford operation in a timely manner to global operations, corporate finance, and local management.
  • Analyze financials including P&L, balance sheet, and working capital for area of responsibility.
  • Provide timely reviews and analysis of actual financial results of the business, vs. forecasts and future planning.
  • Perform pareto analyses to identify the root causes of variances, and help direct activities to improve plant cost base.
  • Understand ERP system set-ups, calculations, and postings of manufacturing performance and identify/correct system issues as necessary to preserve integrity of financial results.
  • Responsible for development of appropriate standard product costs to accurately reflect profitability of the product portfolio and set baseline for measuring manufacturing performance.
  • Maintain and develop key performance measures and tracking systems for the plant to measure progress and identify focus areas for improvement.
  • Prepares financial metrics and financial packages as necessary.
  • Partners with site Operations Management to develop cost reduction and supply chain improvement strategies to meet short and long term objectives of the business.
  • Provides framework for strong internal control environment to protect human, tangible, and intangible assets of the business.

Requirements:

  • Bachelor's degree in Accounting.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Analyze financial data, draw sound conclusions, and recommend effective courses of action.
  • Proficient in the use of SAP system and their application to finance administration.
  • Proficient with personal productivity applications including Microsoft package. Advanced Excel is a must.
  • High degree of initiative to understand results, forecasts and future planning.
  • Understands theory, principles and practices of general finance, accounting, budgeting, financial planning and cost accounting as applied to reporting and planning.
  • Ability to manage and develop financial team members.
  • Experience in change projects would be ideal.
  • Able to travel domestically and/or internationally.


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