Manufacturing Finance Program Manager
Core
Manage annual planning, forecasting, and financial performance for manufacturing sites to improve predictability and achieve cost-saving targets.
Role type
Senior individual contributor manufacturing finance program manager
Builds
Financial forecasts, budget/actual reports, and cost-saving initiatives for global manufacturing operations
Domain
Healthcare technology / Manufacturing Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Annual planning, financial forecasting, Power BI, FP&A reporting, working capital management, free cashflow analysis, economic analysis, cost reduction, process improvement, regulatory compliance
Preferred skills
Project management, shop floor management, continuous improvement methodologies
Technologies
Power BI, FP&A tools
Responsibilities
Lead annual planning and regular forecasting to improve financial result predictability; Partner with operations to identify and manage risks and opportunities; Perform economic analysis to support investment decisions; Manage working capital and free cashflow; Collaborate on costing accuracy and process migration to Centers of Excellence; Support global manufacturing initiatives and special projects; Ensure local tax and regulatory compliance
Seniority
Senior, hands-on IC with project leadership
