Finance Operations Analyst
4 weeks ago
We are seeking a highly skilled Financial Operations Analyst to join our team at Hologic, Inc. in the EMEA region. As a key member of our finance and accounting department, you will play a critical role in supporting our business with high-quality financial services.
Key Responsibilities:- Lead continuous improvement on internal processes and reporting to ensure accurate and timely financial information.
- Support the business on leading capital expenditure proposals to ensure profitable business decisions are made.
- Provide financial support on value improvement projects to help achieve year-on-year standard cost reductions.
- Partner with GL Accounting and Commercial FP&A to ensure month-end tasks and deadlines are adhered to.
- SOX reporting for the entities in scope, ensuring SOX narratives are up-to-date and evidence of performance of controls is maintained.
- Lead the quarterly forecasts, annual budget, and 5-year strategic plan process to set fair and challenging targets for the leadership team.
- Annual standard cost setting process: calculations of updated material cost and labor & overhead rates.
- Review monthly manufacturing variances to explain site performance and be the finance lead in presenting operations PnL metrics to senior leadership in monthly plant reviews.
- Knowledge of finance manufacturing operations, including understanding of manufacturing variances (Absorption, WOV, PPV).
- Knowledge of inventory cost accounting and standard cost valuation.
- Highly proficient in Excel with past experience in dealing with financial models and analysis, with the ability to work through high volumes of data.
- Ability to challenge the status quo, having the courage to constructively challenge to improve the business.
- Proven business partnering experience with the ability to challenge and influence business leaders.
- Resilience, the ability to deal with ambiguity and uncertainty, coupled with the ability to deal with issues that don't always go to plan.
- Adaptability, able to respond to changing needs of the business with the right drive and determination.
- Make a tangible difference in healthcare, improving the lives of people across the EMEA region.
- Thrive in an environment that fosters creativity and forward-thinking.
- Develop your skills and career in a company committed to your professional development.
- Enjoy a rewarding package that includes benefits and opportunities for performance bonuses.
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