Director of Financial Planning and Analysis

2 weeks ago

Cambridge Cambridgeshire, United Kingdom SEPTODONT Full time

Director of Financial Planning, Reporting and Analytics, North America
Director of Financial Planning, Reporting and Analytics, North America
Novocol Pharma is a growing contract development and manufacturing organization (CDMO), specialized in sterile injectable cartridges and combination product manufacturing. We strive for excellence and customer-centricity to deliver value to global pharmaceutical clients through contract services for drug development and commercial manufacturing. With over 40 years in operation, our team of 600 employees and modern facilities, located in Cambridge, Ontario provide a personalized and responsive experience for our customers. We are focused on serving our strategic partners and patients with quality, integrity, and value.
Our employees are our number one asset We offer developmental opportunities, excellent compensation and benefit programs, discounted gym memberships, work/life balance programs, employee recognition, social events and spirit days.
Septodont is a pharmaceutical and medical device company with a global leadership position in dental pain management. The group counts over 2000+ employees worldwide and has remained a 100% family owned company for over 90 years. Our Cambridge facility serves as a significant manufacturing site within the Septodont group with high volume dental anesthetic production for a global customer base.
We have an opportunity for a Director of Financial Planning, Reporting and Analytics, North America.
The Director of Financial Planning, Reporting and Analytics, North America is an individual with strong leadership, reporting, organizational, analytical and influencing skills. Working directly with all levels of the North American management team, this individual is responsible for a team of people that plan, organize, analyze and report for all aspects of the North American business within the company. This includes financial reporting, analysis of business opportunities, developing operational and financial plans, establishing and maintaining business performance measures, and providing sound business financial advice to all levels of management.
The individual will foster and deploy a strong performance culture at all levels, with emphasis on value creation (profitability and cash generation) as well as financial discipline. This individual leads the budgeting, forecasting and planning process for all organizations in the region, including financial & variance analysis, non-standard reporting and business strategic analysis. This individual will also play a lead role in supporting the roll out of standard budgeting and planning
Responsible for managing a high performing financial team that supports the reporting, forecasting, planning and analytical functions within the finance department for all areas of the business.
• Working with operational and sales management teams to ensure the timely and accurate completion of financial budgets and forecasts, as well as reviewing submitted plans for variances and to recommend improvement opportunities.
• Directs and prepares financial analyses for each leader within the region, providing guidance for each respective area.
• Provides value added decision support services for all levels of management, participating as an active member of the management team.
• Directs costing and analysis for existing and new business initiatives, working with the Executive and management team to evaluate opportunities. Ensures that the teams are working with accurate analysis and data.
• Works closely with the Regional Accounting Manager to understand the full cycle of financial reporting as well as to support the planning and implementation of new operational procedures and systems or tools (including ERP, BI and CPM systems) to obtain optimum efficiency and reduce costs.
• Manages and provides leadership to this analytical finance team, including employee development, objective setting and performance monitoring.
• Reviews financial results and analysis to provide suggestions for cost reduction, efficiencies, improvements.
• Involved in the Company's business metric system and the development and monitoring of appropriate performance metrics to monitor progress towards achieving the company objectives.
• Responsible for the oversight and proper financial reporting of customers contracts and credit analysis for those customers (ie Relationship Pricing, Pharma Contracts)
• Develops a solid knowledge of the systems used for reporting (AX, CPM, BI). Leads in the management of such tools, and in enhancing the reporting and dashboards in CPM and BI.
• Develops a solid knowledge of the Global Dental and Pharma business
• Must provide and ensures that open and strong communication is maintained at all levels of the financial teams
• Ensures that all business activities are performed with the highest ethical standards and in compliance with all company policies and procedures. Performs other related duties and or special projects as required in the finance department or requested by CFO.
• Position requires travel to US, Brazil and Europe on a periodic basis.
Minimum 7-10 years related experience with 5 years in a management/supervisor role.
International Financial Reporting Standards (IFRS) knowledge is a benefit.
Advanced knowledge of Excel is a requirement. Experience with SAP, Microsoft AX or other major financial and manufacturing reporting system is required.
Pharma and project % of completion experience an asset.
Places a high priority on organization, timeliness, accuracy, meeting financial deadlines and strength in analytical analysis.
Certified Public Accountant or equivalent designation or equivalent practical work experience
Excellent compensation/benefits package.
Bonus and reward programs
Discounted gym memberships
Programs supporting work life balance
Employee recognition program
Professional and personal development programs
Social events and spirit days
We are committed to diversity and inclusion, and thank all applicants in advance; In accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, we are committed to providing an inclusive and barrier free recruitment and selection process.
Recruitment Fraud - please be aware of recruitment fraud. Novocol Pharmaceutical of Canada Inc. will never ask for banking information, money or any personal information up front. Contract type
Permanent

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