Incora

• Responsible for the quarterly and annual worldwide income tax provision consolidation and reporting process
• Supporting the preparation of the Company’s US Federal income tax return and working with external advisors to prepare the Company’s US state and local tax returns
• Work on special projects with other members of the Company’s Finance organization to build efficiencies within the Company’s tax processes and to identify and implement tax saving strategies
• Effectively managing the company's tax risks and liabilities associated with various business transactions such as mergers and acquisitions, and public offerings
• Responsible for the internal controls of recording and tracking income, property taxes and other tax information
• Prepare the quarterly and annual consolidation of the worldwide income tax provision to include US and foreign calculation based on US GAAP rules
• Prepare effective tax rate analysis and analytical tools for quarterly and annual financial statement processes
• Prepare consolidated monthly, quarterly and year-to-date tax balance sheet reconciliations and manage the monthly tax account reconciliation process
• Prepare interim tax rate forecast and analysis
• Support Financial Planning & Analysis group for forecasting pre-tax book income by legal entity
• Prepare quarterly and annual tax disclosure

Tax Manager

Program Manager

• Manage key customer relationships
• Host Quarterly Business Reviews (QBRs)
• Organise schedules and compile performance data
• Lead a team of three
• Oversee delivery performance and resolve supply chain challenges
• Support the compilation of sales budgets and forecast revenue
• Seek opportunities to grow business through continuous improvement initiatives

Customer Program Manager

• Manage and administer implementations and transition of the organization’s major contract customers
• Direct the contract management with responsibility for growth strategies, P&L, customer service levels and robust revenue & margin growth plans
• Identify and implement process improvements to existing and new contracts
• Negotiate renewals of customer contract agreements using Best Practice Terms & Conditions for Incora
• Ensure longevity of a partnership culture in all Incora’s contracted customers
• Responsible for developing key performance indicators for Contract Compliance

Senior Strategic Program Manager

Controller

• Enable the mission critical
• Provide innovative supply chain solutions

Vice President, Global Controller

Auditor

• Requires extensive travel to various customer locations including hospitals and medical clinics
• Follow a set of Standard Operating Procedures (SOPs) to perform complete and accurate chemical inventory of hazardous materials
• Conduct inventory on approximately 400 chemicals daily
• Take clear and accurate photographs of all required data fields for materials
• Maintain accurate and complete data collection of chemicals inventoried
• Take appropriate care and precautions when transporting/using inventory equipment
• Maintain professional demeanor and communicate effectively with on-site customer representatives
• 100% travel to complete audits within different assigned facilities
• Must include 3 week/1 week off schedule

Chemical Inventory Auditor

Supply Chain

• Lead recovery activities on high risk and critical parts to deliver operational plans and minimize disruption across customers in the region
• Instigate procurement and alternative sourcing activities to mitigate supply gaps
• Develop relationships with internal and external customers and suppliers up to a senior level to build relationships, gain intelligence, influence and make day to day decisions
• Manage supplier capability and capacity and customer performance
• Direct and indirect responsibility for a small to medium team of professionals
• Focus on 28-day risk parts and all supply chain gaps in the full order book
• Resolve customer problems at a senior level, expedite and escalate issues and champion customer needs
• Provide leadership and direction to the department and act as point of escalation for critical parts issues
• Manage the recovery programme for critical parts to reduce overall risk to customer deliveries and minimize exposure to customer penalties
• Provide prioritization signals into both external and internal customers to allow prioritization and workload management
• Provide SCOM operational and functional support across key customers in the regional customer base
• Manage internal relationships across Commercial, Procurement, Supply Chain, Operations and Quality to exchange information and resolve supply chain problems

Supply Chain Operations Director

Financial Planning and Analysis

Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance.
Act as a true business partner to operations and as a systems expert to the Finance Director.
Weekly & monthly EBITDA & WC reporting
Reforecasting processes, both weekly and monthly
Consolidation of division financials
Systems expertise & business Intelligence
Market/Industry analysis
Commercial Support
Responsibility for the weekly sales and margin reporting including the management of the dashboard process, probing to understand any issues and resolutions and ensuring an accurate forward view
Chair and support weekly dashboard calls and drive the running of the meetings to ensure the reporting reflects the last view
Act as the FP&A expert for ERP and consolidation systems
Use other BI solutions to align the structure of the reporting so that it falls under a properly defined global matrix
Support the Finance Director to drive efficiencies in the team with reporting to eliminate the need for manual report creation
Be the main financial support for key commercial accounts, attending commercial meetings and support as required
Prepare and support sales and margin re-forecasts as appropriate; ensure any formal rebudgeting is fully understood and supported by the FP&A group
Be support for the wider FP&A team on time-sensitive projects
Participation in improvement activities at department/company level to enhance business performance. Support customer profitability as required
Measures of Performance: Timely reporting to a high quality
Expanded systems knowledge to cover both OS & TM1
Accuracy of forecasting & early recognition of risks & opportunities