Director of Finance at ILC Dover in Frederica, Delaware

Job Description:

Position Overview:

This role will lead the global Financial Planning & Analysis function for the Life Science Technologies (LST) business. The individual will need to work with a global finance team. This key role will be instrumental in the annual budgeting process, quarterly forecasts, and monthly close processes. In addition, this individual will lead the completion and consolidation of the monthly operating review and business review files. This role will conduct financial reporting and analysis to identify and partner with the regional P&L leaders to assess risks and opportunities, and develop analytics that measure key performance indicators to drive accountability.

Job Responsibilities:

• Support the VP of Finance and business unit SVP & General Manager in the financial management of the LST business
• Collaborate with regional P&L leaders, their finance business partners, Shared Services, and Corporate FP&A to ensure a timely and accurate month end closing, budgeting and forecasting cycles
• Analyze monthly results and/or trending data to support the monthly forecast, identify risks to the forecast and partner with the Regional P&L leadership to create mitigation strategies and actions
• Consolidate the monthly operations review (MOR) schedules from the various P&L’s and operations teams
• Complete the monthly business review (MBR) template and pull together supporting schedules for review with the CEO, CFO, and executive leadership team
• Analyze and partner with the leadership team on the organization’s SG&A spend to drive continuous improvement in ROI on investments made to grow the business
• Serve as the primary point of contact for Corporate FP&A including communication of the monthly calendar and various ad hoc requests
• Develop the FP&A finance team to provide strong bench strength within both LST and the broader Ingersoll Rand Organization
• Evaluate current systems and processes and recommend/drive improvements to the monthly forecast process
• Provide strong leadership and communication to the business.

Qualifications:

• Undergraduate Degree in Accounting, or Finance. (MBA/CPA Preferred)
• 10 - 15 years of experience in finance/accounting including a minimum of 5 years in a supervisory/management role
• Executive level presence, leadership, collaboration, people development and communication skills
• Operates with a clear bias for action including the ability to recommend, make decisions, and drive change as necessary
• Experience across multiple financial disciplines (FP&A, Sales & Marketing, Operations) preferred
• Proven career progression across broader, challenging roles
• Experience with Oracle and Hyperion is strongly preferred

Equal Opportunity Employer, including disability/protected veterans

PI251010668

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