Serve as a Finance business partner for MTT, building key relationships and supporting the achievement of the departmental priorities and key objectives
Perform financial analysis to understand costs, benefits, and return on investment for consumables and instruments NPI and other strategic projects
Enable prudent decision-making by collaborating with business SMEs across several functions in the company to evaluate the financial implications of strategic choices and build thorough business cases
Analyze, synthesize and translate data into key strategic inputs and insights that will drive strategic decision making at the executive level
Assist in the preparation of economic analysis to support new operating decisions and investment opportunities including cost-savings initiatives, insourcing versus outsourcing decisions, and adoption of new manufacturing technologies and ensure that the appropriate financial and business risks have been identified and evaluated
Track actual costs and milestone dates for our projects, analyze anticipated manufacturing costs for new products and assist with analyzing trade-off decisions in the development process
Assist the operating groups in preparing forecasts and budgets and identifying the underlying reasons for variances from those financial plans including monitoring adherence to the approved budget
Manage financial close and forecast activities. Tracking, reporting, and sharing financial performance on OpEx and CapEx with business partners and finance leadership on a timely manner
Work with business SMEs to monitor ongoing Operations costs and help identify opportunities for improving margins
Maximize long-term shareholder value while protecting corporate assets

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Business Administration, or related field, and a minimum of 12 years of progressively responsible Finance experience, including 3-6 years of Management experience.
Strong knowledge of cost accounting, inventory management, variance analysis, gross margin analysis, and budgeting and forecasting
Solid understanding of US GAAP; familiarity with SEC reporting requirements is a plus
Advanced proficiency in financial modeling and analysis
Advanced Excel and PowerPoint skills required
Experience with SAP and financial planning/reporting tools (e.g., TM1, Cognos BI); Thinkcell a plus

Benefits

access to genomics sequencing
family planning
health/dental/vision
retirement benefits
paid time off

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysiscost accountinginventory managementvariance analysisgross margin analysisbudgetingforecastingfinancial modelingdata synthesiseconomic analysis

Soft Skills

relationship buildingcollaborationstrategic decision makingcommunicationanalytical thinkingproblem solvingleadershiporganizational skillsattention to detailadaptability