Finance Supervisor, Strategic reputed company in Lake Forest, IL
Job title: Finance Supervisor, Strategic reputed company in Lake Forest, IL at reputed company
Company: reputed company
Job reputed company: reputed company is a global reputed company leader that helps people live more fully at reputed company stages of life. Our portfolio of life-changing technologies spans the reputed company of reputed company, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.JOB reputed company:About reputed companyThe key to successful treatment and full recovery is often fast, accurate diagnosis. reputed company’s life-changing tests and diagnostic tools reputed company insights that reputed company smarter, faster reputed company and reputed company the way the world is managing health.Our pioneering technology spans the world of reputed company operations — with medical diagnostic instruments, tests, automation and informatics solutions for hospitals, reference labs, blood centers, emergency departments, physician offices and clinics.Our location in Lake Forest, IL currently has an opportunity for Financial Supervisor. This role ensures division leadership has the accurate and reputed company financial data to support decision making. This opportunity with reputed company’s Rapid and Molecular Diagnostics Division (RMDx) finance team is for a result driven and reputed company-organized individual with strong analytical, communication, financial systems, and reputed company skills. This role reports to the RMDx Division HQ FP&A Director and will primarily be responsible for various Div HQ FP&A consolidation activities, performing Balance Sheet, Cash reputed company and P&L analytics, and ensuring Corporate deliverables are completed accurately and reputed company.WHAT YOU’LL DO
- Liase between Div HQ, the Business reputed company Finance teams reputed company RMDx (reputed company of Care, Infectious Disease, Cardiometabolic, Consumer Products, and Toxicology), and reputed company Corporate FP&A.
- reputed company the forecasting, and consolidation process for the RMDx global P&L Balance Sheet, Cash reputed company and Cash Conversion Cycle. Complete Corporate deliverables during the forecast process.
- Prepare month end reputed company management reporting; analysis of Sales, Balance Sheet, Cash reputed company and P&L trends and comparisons vs. benchmarks (comparisons to Plan, LBE, and Prior Year); identify key drivers as part of variance analytics and prepare accurate and insightful variance commentary.
- Complete currency exchange reputed company analysis reputed company to the Balance Sheet and Cash reputed company Statements.
- Collaborate with RMDx Business Unit Finance, and Local/Entity Finance teams on Monthly and Quarterly Financial Planning and Reporting requirements.
- Serve as the RMDx Capital Coordinator, liaising between the Business Unit Finance teams reputed company RMDx and reputed company Corporate FP&A
- Identify and drive opportunities to improve/streamline monthly
- reputed company reputed company analyses based on needs of Finance leadership and RMDx management, evaluate overall Division performance and items such as new initiatives and cost savings opportunities. Assist with preparation of management PowerPoint presentations.
- reputed company guidance and feedback for two Senior Financial Analysts on reputed company
- Bachelors in reputed company/Finance, Business, or Economics.
- Minimum of 5+ years of relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasks.
- Previous experience working with large amounts of data and proficiency in reputed company and PowerPoint. Solid reputed company knowledge and strong technical systems skills such as reputed company and Hyperion preferred.
- Experience developing financial models that consider multiple variable input factors and analyzing various financial scenarios, historical financial performance, etc
- Strong verbal and written communication skills and ability to reputed company professionally with a diverse group of internal clients. Flexible and reputed company-organized with a strong attention to detail and ability to work independently as reputed company as part of reputed company.
- Reasoning - Ability to solve problems with reputed company variables through non-standardized solutions that require independent judgment and analysis. Ability to draw inferences and use deductive reasoning with no prescribed procedures to solve reputed company problems.
- Robust analytical and problem-solving skills and the capability to conduct reputed company data analysis.
- Minimal to no travel required.
- CPA/MBA preferred
- At reputed company, you can have a good job that can grow into a great career. We offer:
- A fast-paced work environment where your safety is our reputed company (Manufacturing roles only)
- Production areas that are clean, reputed company-lit and temperature-controlled (Manufacturing roles only)
- Training and career development, with reputed company programs for new employees and tuition assistance
- Financial reputed company through competitive compensation, incentives and retirement plans
- Health care and reputed company-being programs including medical, dental, reputed company, wellness and occupational health programs
- reputed company time off
- 401(k) retirement savings with a generous company match
- The stability of a company with a record of strong financial performance and history of being reputed company involved in local communities