Manager FP&A GMSC Consolidations

We are constantly looking to add to our core talent. If you are seeking a career that is challenging and rewarding, a work environment that is diverse and dynamic, look no further - Haemonetics is your employer of choice.Job DetailsThis position will be responsible for the consolidation and reporting of GMSC Financial results, forecasts and AOP to senior and executive leadership. Critical to success is the ability to partner with leadership to develop improved reporting and KPI that can be aggregated simply and effectively across the GMSC finance teamAct as the coordinating force to establish due dates for submission for GMSC financial support teams. Facilitate efficient and effective process to analyze submitted data and transform into meaningful commentary and supporting analytics and KPI. Ensure GMSC submissions to Corp FP&A for results, forecasts and AOP are timely and of a high quality. Additionally, this role will prepare financial and business data to support Quarterly Business Reviews with ELT This role will also lead the development of a revised Capital planning and forecasting process. working with new system capabilities develop a process that can standardize the request templates and enable organized analysis of actual vs planned and forecasted spend. Develop best in class process for tracking approval requests with visibility to key approves Responsible for providing financial business partnerships GMSC Administration areas, includes core FP&A activities of planning, Forecasting and analytics to support business and influence teams to achieve optimal resultsEssential DutiesGreatly enhance current state consolidation and report out process for actual results and Forecasts. Partner with GMSC Finance colleagues and Finance leadership to improve the quality and timeliness of submitted dataGreatly enhance current state consolidation and report out process for Capital planning and forecasting. Partner with GMSC Finance colleagues and Finance leadership to improve the quality and timeliness of submitted dataCoordinate submissions for all GMSC team to Corp. FP&A and ensure high quality and timely informationCoordinate and drive to excellence the creation of the QBR report out to ELTDrive continuous improvement by designing and developing KPIs, scorecards, dashboards, and other communications (presentations and documents) to track initiative and business performance, driving a focus on results and execution.Facilitate GMSC Finance staff meeting, ensure agenda topics are gathered and actions are driven to successful outcomesEffectively perform Business Partner role GMSC Admin areas assigned.Manage and execute the Capitalized Variance processAd-hoc requests and analyses as assigned.Maintain department calendar for critical activity. Effectively communicate to global team in the multiple time zone from US to AsiaSupervisory Responsibilities: Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, training and developing employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.QualificationsEducationBachelor's Degree: Finance, Accounting, Business Analytics or a related field - RequiredMBA or Master's Degree: Finance, Accounting, Business Analytics or a related field - PreferredExperience5+ years: Financial modeling, forecasting and analysis - Required2+ years: Supporting Global Manufacturing and Supply Chain - Required2+ years: Continuous improvement background understanding how to systematically problem solve - Preferred2+ years: Experience working with Global ERP and Financial Planning and Consolidations systems. Oracle preferred but other global systems like SAP is also applicable - RequiredSkillsExcellent collaboration and team building skillsExcellent problem-solving skills, self-motivated with the capacity to work under pressure and tight deadlinesActive listener with a keen ability to read situations, understand audiences, and connect the dotsAbility to analyze and interpret financial dataExcellent attention to detail and ability to organize, prioritize and deliver within tight deadlinesInteract and communicate well with a globally diverse teamExpertise in developing visualization tools such as TableauAdvanced knowledge Excel, Power PointTraining/CertificationsCPA or CIMA - PreferredTravel Expectations: Some travel to sites and facilities expected to learn operations and build relationship with team. Approx. 5% to 10%EEO Policy StatementSummaryLocation: Boston, MA, USType: Full time