Lead division close and forecast process, consolidating site results and outlook into a network view of OCOGS
Job Summary
Lead division close and forecast process, consolidating site results and outlook into a network view of OCOGS.
Provide financial oversight and leadership to the SUD operations leadership team, partnering with site leaders to drive process improvements, cost understanding, and margin enhancement.
Drive the annual operating plan (AOP) process with the operations team to develop site and total budget with efficiency and costs targets.
Matching Summary
Lead division close and forecast process, consolidating site results and outlook into a network view of OCOGS.
Salary
Base: $103,100.00–$154,700.00; Bonus/Equity: Variable annual bonus based on performance; Benefits: Comprehensive Total Rewards package
Skills & Requirements
Must-have
Lead division close and forecast process
Financial oversight of operations leadership
Drive annual operating plan (AOP) process
Lead CAPEX forecast, prioritization, and governance
Financial evaluation of capital expenditures
Drive margin expansion analytics
Nice-to-have
Partner with multiple functions
Simplify and streamline finance processes
Strong business insight
Proven business partner and influencer
Key Requirements
Bachelor’s degree in Finance or related field
4+ years related work experience
Experience in large global and highly matrixed organization
Proficiency in Excel, ERP systems (Oracle R12), Hyperion Planning
Experience with cost accounting, close process, variance analysis, and forecasting