Sr Manager, Internal Controls & Financial Planning
Straumann Group
- Andover, MA
- Permanent
- Full-time
The Sr. Manager plays a critical role in driving the Straumann Andover Manufacturing leadership team achieving financial and operational objectives. This individual will lead budgeting and forecasting processes while ensuring effective internal controls.Job Responsibilities:
This position is responsible for, but not limited to, the following :
- Own the budget process, creating links between the demand plan and the needed manufacturing resources.
- Analyze and report on monthly production variances and absorption ratios.
- Coaches and helps the technical and engineering team to prepare investment request with the supporting analysis on payback, IRR and any other valid financial analysis for capital projects.
- Identify and report on cost improvement projects.
- Establish and maintain internal control systems and procedures.
- Help maintain, develop and support the business intelligence software (Dimensional Insight Diver).
- Work with other key stakeholders to improve workflows, service levels and work instruction or other process documentation.
- Ensure collaboration with other Straumann entities, including Headquarters, towards the development and implementation of new systems, procedures, or other activities.
- Backup person to other logistics/purchasing functions as required.
- Other duties as assigned.
- May sit for extended periods of time.
- Utilize dexterity abilities to perform typing, operate a computer and other office equipment, to perform filing, and related job responsibilities and attention to detail competence.
- Spend significant time reading both on paper and on a computer.
- •General office and manufacturing environment. May be exposed to hazards associated with manufacturing equipment and tools.
- 7+ years of progressive FP&A, Accounting or Finance experience.
- 1+ years of experience with SAP or other ERP system implementation and/or usage
- MBA a plus
- Excellent interpersonal and communication skills
- Well organized and target oriented
- French and/or German language proficiency
- Proven project management skills.
- Medical device industry experience, or other highly regulated industry
- Experience in working within a multi-cultural environment and/or non-US based company
- Very Competitive total compensation plans (some positions include discretionary bonus, or Performance Share Units).
- A 401(K) plan to help you plan for your future with an employer match
- Great health, dental and vision insurance packages to fit your needs to ensure you’re happy and healthy. Straumann contributes a healthy portion towards employees’ premium.
- Generous PTO allowance - plenty of time to recharge those batteries!