Finance Business Partner - Operations - Jobs in Cambridge, ON

Job Description

General informationReference2022-846Position descriptionJob titleFinance Business Partner - OperationsJob SummarySeptodont is a leading manufacturer of dental pharmaceuticals and medical devices. The French-based company employs over 1,800 people globally. We have six manufacturing plants in France, India, North and South America, and an international distribution network that is dedicated to serving the needs of dental professionals in more than 150 countries.In Cambridge, we have a subsidiary called Novocol Pharma which focuses on contract development and manufacturing, specialized in sterile injectable cartridges and combination product manufacturing.The Finance Business Partner - Operations is accountable to the Director of Operations, Finance. This individual will possess strong leadership, reporting, organizational and analytical skills. This individual leads the operations performance measurement, budgeting, forecasting and planning processes for the company, including financial & variance analysis, non-standard reporting and business strategic analysis for Septodont North America with a focus on manufacturing activities.This individual is responsible for the Supervision of the Operations Business Analyst team. Taking into account the multiple activities in Dental and Pharma, this person develops and reviews analysis to provide insightful suggestions for the businesses, while supporting and working closely with the North America Operations team.Responsibilities

• Responsible for the measurement of operations performance, including Manufacturing Income Statements and other key financial reports
• Ensures accurate standard costing and clear understanding of product profitability
• Measures gap versus standard cost.Plays a lead role in designing and implementing the reporting systems, as well as the budgeting and planning processes of the manufacturing operations.
• Manages and provides leadership to the operational finance team, including employee development, objective setting and performance monitoring.
• Supports the harmonization of measurement tools and reporting systems
• Works closely with the business leaders to achieve financial commitments.
• Works with Senior Management including CFO, COO, President of Industrial Affairs, VP’s, to provide advice, support and assist with reviews, payback analysis and in determining new functional business strategies.
• Actively identifies cost savings and process improvement opportunities throughout the business.
• Maintains the accuracy and integrity of the operations financial statements and maintains an effective cost accounting system and financial reporting structure.
• Ensures the timely and accurate filing of inventories valuation on the balance sheet.
• Works closely with external auditors and answers any related questions.
• Manages Cycling inventories
• Prepares Operation Capex Business Plan on multi-year basis.
• Prepares and reviews capex requests to comply with corporate guidelines for proper financial returns.
• Measures the achievement of capex annual budget 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.
• Participates in ERP implementations or upgrades.
• Defines and evaluates the standard cost of new products in coordination with the project development team.
• Prepares and reviews annual budgets and forecasts including Capex
• Prepares and organizes operational review materials including monthly and quarterly reporting and on-site visits.
• Administers systems and policies to effectively measure financial and operational performance.
• Reports on financial status of business units to the Division staff on a monthly, quarterly, and annual basis.
• Manages and directs the team in providing monthly variance analysis.
• Supports and ensures the financial accuracy of departmental Spending reports.
• 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
• Provides and ensures open and strong communication at all levels of the finance
• Performs other related duties and or special projects as required in the finance department or requested by the Director of Finance, Global Operations and the Global Vice President of Finance, Operations & Accounting

QualificationsEducation

• University Degree in Finance, Accounting or Business.
• CPA designation required

Experience

• Minimum of 7 years related experience, including supervisory experience.
• Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles & International Financial Reporting Standards (IFRS)
• Experience with automated financial and accounting reporting systems.
• Demonstrated knowledge of manufacturing accounting, product costing, budgeting and forecasting.
• Pharma and project % of completion experience an asset.
• Strong verbal and written communication skills with the ability to motivate teams.
• Ability to travel to North America, Brazil and Europe on a periodic basis.

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.Contract typePermanentWe offer

• 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

Position locationJob locationNorth America, Canada, CambridgeQuick Apply

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