Directs the Global Financial Planning and Analysis function to deliver management with the Annual Operating Plan, Five-year Strategic Plan, Quarterly detailed Forecasts, monthly management reporting, and other routine and ad hoc financial analysis. Assist the CFO with preparation of board materials including presentations and other analysis as required.

Duties and Responsibilities:

• Finance lead on global FP&A activities providing management with a total company view of projected performance.  Including  Quarterly bottoms up forecast, Annual Operating Plan and Strategic Plans.
• Performs analytical review of operating units financial statements and business drivers on a monthly, quarterly and year-to-date basis versus Plan, forecast and Prior year.
• Monitors key performance indicators and reports information to upper management.
• Provide Monthly Executive summary report for both internal management as well as the private equity owner’s and Banks.
• Assists Management and E&Y with data and financial support for their preparation of the quarterly external bondholder financial statements.
• Provides functional team management for a team of 3-4 direct reports including setting expectations, assigning tasks, providing feedback, and coaching.
• Promotes the process of continuous quality improvement

Qualifications:

• 10+ years experience including, 5+ years of Management experience in the pharmaceutical and medical devices industry.
• Strong analytical skills with ability to create financial models to determine business needs.
• Ability to foster strong working relationships with finance colleagues as well as business partners as a result of positive, team attitude and proficiency in various roles of responsibility.