We are looking for a Director, Operations FP&A.
About The Position:
Serve as right-hand finance business partner to Chief Operations Officer, supporting the established strategic goals.
Manage and analyze operation functions (Manufacturing, Supply Chain, R&D, IT and Facilities) financials and non-financial metrics, including forecasts and actuals, scenario planning at the level of a public company.
Develop efficient planning and reporting processes to methodologies and record individual R&D programs for financial performance and milestone timelines.
Support cross-functional projects aligned with strategic initiatives.
Support a potential IPO.
Analyze business performance to generate insights that support growth, operational efficiency and goal achievement.
Support the Production of board of director presentations for the operation activities.
Provide insights and analysis for decision support for COO leadership team.
Forecast and budget expenses for partnered functions.
Manage a small team responsible for supporting the COO
About The Position:
Serve as right-hand finance business partner to Chief Operations Officer, supporting the established strategic goals.
Manage and analyze operation functions (Manufacturing, Supply Chain, R&D, IT and Facilities) financials and non-financial metrics, including forecasts and actuals, scenario planning at the level of a public company.
Develop efficient planning and reporting processes to methodologies and record individual R&D programs for financial performance and milestone timelines.
Support cross-functional projects aligned with strategic initiatives.
Support a potential IPO.
Analyze business performance to generate insights that support growth, operational efficiency and goal achievement.
Support the Production of board of director presentations for the operation activities.
Provide insights and analysis for decision support for COO leadership team.
Forecast and budget expenses for partnered functions.
Manage a small team responsible for supporting the COO
Requirements:
BA Finance or Economics; MBA.
10+ years in analytical role (corporate, investment or consulting)
Curious in approach and creative in solutioning.
Advanced Excel skills, particularly around financial modeling.
Excellent communication skills in English: ability to simplify the complex.
Leadership and managerial skills; strong cross functional team player.
Ability to merge qualitative & quantitative information.
Capable of independently navigating a dynamic environment.
Willing to roll-up sleeves and deliver results.
Experience operating in a Global Company.
Experience in healthcare is not essential, but an advantage.
Experience working in a public company is a plus.
Requires periodic travel, including internationally.
BA Finance or Economics; MBA.
10+ years in analytical role (corporate, investment or consulting)
Curious in approach and creative in solutioning.
Advanced Excel skills, particularly around financial modeling.
Excellent communication skills in English: ability to simplify the complex.
Leadership and managerial skills; strong cross functional team player.
Ability to merge qualitative & quantitative information.
Capable of independently navigating a dynamic environment.
Willing to roll-up sleeves and deliver results.
Experience operating in a Global Company.
Experience in healthcare is not essential, but an advantage.
Experience working in a public company is a plus.
Requires periodic travel, including internationally.
This position is open to all candidates.
