Lead, TSD Finance

Working Location: Massachusetts, Boston; Connecticut, Hartford; Connecticut, New Haven; Connecticut, Stamford; MASSACHUSETTS, LITTLETON; MASSACHUSETTS, SOUTHBOROUGH; MASSACHUSETTS, WALTHAM; MASSACHUSETTS, WESTBOROUGH; Massachusetts, Bristol; Massachusetts, Norfolk; Massachusetts, Plymouth; Massachusetts, Worcester; New Hampshire, Manchester; New Hampshire, Nashua; New Hampshire, Portsmouth; New Jersey, Atlantic City; New Jersey, Camden; New Jersey, Cherry Hill; New Jersey, Hackensack; New Jersey, Hoboken; New Jersey, Jersey City; New Jersey, New Brunswick; New Jersey, Newark; New Jersey, Trenton; New Jersey, Wayne; New Jersey, West Orange; New York, Albany; New York, Binghamton; New York, Bronx; New York, Brooklyn; New York, Buffalo; New York, Hauppauge; New York, Long Island; New York, Manhattan; New York, New York City; New York, Poughkeepsie; New York, Queens; New York, Rochester; New York, Staten Island; New York, Syracuse; New York, White Plains; Pennsylvania, Allentown; Pennsylvania, Erie; Pennsylvania, Harrisburg; Pennsylvania, Lancaster; Pennsylvania, Philadelphia; Pennsylvania, Pittsburgh; Pennsylvania, Scranton; Pennsylvania, Wilkes Barre; Pennsylvania, York; Rhode Island, Providence 

Workplace Flexibility: Field

 

For more than 100 years, Olympus has focused on making people’s lives healthier, safer and more fulfilling. ​​

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Every day, we live by our philosophy, True to Life, by advancing medical technologies and elevating the standard of patient care so people everywhere can fulfill their desires, dreams, and lives.

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Patient Focus, Integrity, Innovation, Impact and Empathy. 

 

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Job Description

The Director will be responsible for providing business partnership to Global TSD Division Business leadership members for a ~$2.5B/annual revenue-generating global division. The incumbent will possess the ability to 1) coordinate and guide processes that manage full P&Ls at the global basis including of actuals monitoring and short/long-term forecasting, 2) provide the business partnership to senior business leaders to drive sustainable and profitable growth, 3) drive financial integration and achievement financial targets for complex acquisitions at the global level, 4) support key initiatives to increase transparency across P&L especially in Cost of Sales for TSD Division equating to ~$900M/annual, 5) lead complex projects cross-functionally and globally, and 6) guide and develop TSD Finance Business Unit BPs.

Job Duties

• Coordinate FP&A processes (Actuals and Forecasting/Budgeting) by guiding TSD Finance Business Unit BPs and in partnership with Region/Functional Finance teams that provide financial and operational transparency to all Therapeutics Solution Division (TSD) Business Units and Business Leaders for purposes of enabling better/quicker operational decisions to help achieve short-term and long-term financial and strategic targets.
• Serve as a financial business partner to senior leadership supporting business growth and profitability by providing periodic financial analysis (P&L, Balance Sheet, other financial KPIs) and strategic insight regarding business opportunities (market and product strategies business optimization M&A etc.) and business performance against expectations.
• Coordinate and guide the monthly, quarterly and annual budget / forecast cycles globally related to the TSD P&L, and in close partnership TSD Finance team, Regional and Cross-Functional Finance teams.
• Lead the development of a long term global financial plan based on underlying business and portfolio drivers by guiding TSD Finance Business Unit BPs and in partnership with global cross-functional stakeholders (including TSD Business Units, Functions and Regions).
• Support in building presentations