Senior Manager, Finance
7 days ago
The Senior Manager, Finance for the Surgical Strategic Business Unit (SBU) will play a critical role in advising the VP of Finance and the Senior Management team on financial matters related to strategic business growth. This position requires a strong analytical mindset, excellent communication skills, and the ability to balance sense of urgency with accuracy.
Key Responsibilities- Oversee monthly financial close activities to present SBU financial statements and reporting packages, providing analytical commentary on performance drivers.
- Lead the preparation of quarterly forecasts and annual plans, ensuring accurate financial metrics for SBU performance tracking.
- Deliver quarterly analytics on actual and forecast performance, responding to corporate needs and providing investment guidance.
- Develop and present financial models showing the impact of business initiatives on profit and loss, partnering with the business to develop new product financial modeling.
- Provide ad hoc financial analysis and guidance to business partners, identifying and implementing process improvements.
- Lead and coordinate the activities of 2 Financial Analysts through coaching, goal setting, and delivering performance feedback.
- Maintain the SBU control environment, monitoring key accruals affecting the SBU and partnering with accounting to ensure reserves are adequate.
- Maintain system components in SAP required for financial reporting, such as additions and changes to automated accruals, cost centers, profit centers, and the SBU authorization matrix.
- Bachelor's degree in accounting or finance; MBA or Master of Accounting/Finance is a plus.
- 7+ years of progressive FP&A experience in a manufacturing environment; Medical Device experience is a plus.
- Demonstrated understanding of generally accepted accounting principles (GAAP).
- People management experience.
- Advanced skills in use of MS Excel.
- SAP and BI experience.
Teleflex is a global provider of medical technologies, driven by our purpose to improve the health and quality of people's lives. We offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology.
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