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Lead PDx USCAN operating reviews with regional Commercial Directors and PDx Management, including Bowler reviews.
Partner with business leaders and staff to drive financial performance, focusing on volume and price growth, as well as margin accretion.
Drive quarterly sales, cost of goods, and base cost forecasts, reporting, and analysis, highlighting risks and opportunities to key stakeholders.
Manage the quarterly closing process, tracking entries to go, R&Os, and forecast accuracy.
Lead the LTS reviews and operational plan process.
Manage cash flow, investments, expenses, and past due accounts to support regional operating activities.
Support statutory and local tax requirements.
Assist the PDx USCAN CFO and liaise with the PDx global FP&A and product finance teams on ad hoc tasks.
Provide leadership to all assigned direct reports and influence operational teams.
Support simplification and transformation efforts of finance activities.
Bachelor's degree in Accounting, Finance, Economics, or Business Administration.
8+ years of financial work experience, including FP&A.
Strong oral and written communication skills.
Strong interpersonal and leadership skills.
Demonstrated ability to analyze and resolve problems.
Demonstrated ability to lead programs and projects.
Ability to document, plan, market, and execute programs.
Established project management skills.
Ourare designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
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