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    Manager, Financial Planning - Parsippany, United States - embecta

    embecta
    embecta Parsippany, United States

    2 weeks ago

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    Description

    embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe. For more information, visit or follow our social channels on LinkedIn, Facebook, Instagram and Twitter.

    Responsibilities

    • Member of Global Supply Chain team providing financial guidance and oversight to the team. Including, but not limited to transportation/freight, headcount, warehousing, tax/duty, and inventory
    • Lead the support of supply chain and operations functional leaders in the development of annual strategic plan, budget, projection, and capital expenditure planning activities.
    • Support and manage reporting for relevant global supply chain metrics
    • Partner with global supply chain leadership and regional financial partners to support analysis requirements including analyzing actual results, external trends, and large datasets to provide insight to leadership
    • Manage the financial models and analyses development in support of supply chain and operations leadership, cost center owner and regional financial requirements
    • Lead the preparation of business case and financial justification to advise and support strategic activities
    • Partner with site and regional finance team to ensure compliance to GAAP, SOX, legal/statutory & internal finance policies
      • Ensure timely and accurate financial performance reporting
      • Review annual physical inventory and/or cycle-count program to ensure accuracy
    • Effectively work with other global functional business planning and analysis managers to identify and lead continuous improvement initiatives
    • Lead in the consolidation of forecast planning and actual reporting both P&L and Balance Sheet
    • Support ongoing efforts to centralize global reporting and planning of functional spend and headcount
    • Support key finance separation activities including standup of new process and systems
    Qualifications

    Education & Experience
    • Bachelor's degree in Accounting or Finance required. CPA and/or MBA preferred.
    • Minimum 6 years' experience of financial analysis, accounting required in the areas of diverse Supply Chain Finance or related experience, bringing leading practice capabilities.
    Knowledge, Skills & Abilities
    • Demonstrated Data and analytical modeling skills.
    • Strong presentation and communication skills.
    • Self-driven, proactive and seeks continuous improvement.
    • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic and challenging environment; effective multi-tasking with strong attention to detail skills are vital.
    • Strong collaboration and demonstrated ability to establish relationships and build rapport with all stakeholders, and influence at all levels of management through informed discussions and presentations.
    • Strong leadership skills - ability to lead and serve as an effective team member in a large organization including planning, developing, organizing, directing, managing, and evaluating personnel.
    • Must be able to effectively work across global finance and supply chain organization.
    • Strong proficiency in Microsoft Excel required (VLOOKUP, macros, pivot tables, etc.), including strong Microsoft PowerPoint skills.
    • Proficient with MS office tools (Outlook, Word, etc.).
    • Experience with SAP strongly preferred.
    • Ability and willingness to travel up to 25%, or as needed.
    embecta is an Equal Opportunity/AffirmativeAction Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
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