Director of Finance - Global Operations

Director of Finance - Global Operations

Permobil has a position open for a Director of Finance - Global Operations

________________________________________

Build what's next at Permobil.

Permobil exists to create a future that is free from mobility limitations. We design and deliver innovative mobility solutions that transform lives-helping people live with greater independence, dignity, and freedom.

We are entering our next phase of growth by:

Supported by a bold, people-first culture and an AI-enabled business, we are turning ambition into impact at scale.

Join us in shaping the future of mobility.

Your Role in Our Mission

• Partner
  with COO to develop financial plans, forecasts, and performance targets
• Assist
  with preparation of monthly business review reports for Global Operations
• Lead
  monthly forecasting, annual budgeting, and long-range planning processes
  for Operations
• Provide
  FP&A support to Operations for S&OP lifecycle including coordination
  with plant controllers to develop and maintain capacity forecasts
• Understand
  drivers/actions beyond the numbers, provide insight and make
  recommendations for actions to management and other stakeholders with
  clear objective to continuously improve financial performance
• Help
  improve decision making by creating a culture of P&L ownership and
  cost follow up in Operations and help production leaders understand
  financial performance for theirfacilities
• Give Operations
  leaders a clear understanding of cost base and help drive cost management
  initiatives
• Work
  closely with Operations leaders and their staff to drive performance and
  monitoring of KPI's including building dashboards and reporting tools that
  improve visibility
• Assist Operations in developing and maintaining standard costing models
• Work
  with Group Finance to develop and maintain Production Unit P&Ls
• Prepare
  monthly management reporting packages and executive-level financial
  presentations
• Utilize
  data analytics and business intelligence tools to automate reporting and
  improve decision-making processes
• Monitor
  actual results versus forecast and budget; provide variance analysis and
  recommendations for corrective actions
• Collaborate
  with Accounting during month-end close processes to ensure accurate
  financial reporting
• Identify
  opportunities for process improvement, standardization, and automation
  across FP&A activities
• Support
  ad-hoc financial modeling, scenario analysis, and strategic projects as
  needed

What You'll Bring

• Bachelor's
  degree in Business Administration, Finance, Economics, Data Analytics, or
  related field required
• MBA
  preferred
• Knowledge Required
• Strong
  understanding of manufacturing activities, standard costing, variance /
  absorption, cycle times, value-stream mapping, capacity planning, OOE /
  OEE, etc.
• Experience
  with Power BI for dashboard development, reporting automation, and data
  visualization or other data analytics, business intelligence or planning
  tools
• Strong
  financial modeling, forecasting, budgeting, and analytical skillsExperience
  coordinating capacity planning and cross-functional forecasting processes
• Advanced
  proficiency in Microsoft Excel and financial reporting systems

________________________________________

In addition to base pay, Permobil offers our full-time employees the following:

Permobil will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information."

________________________________________

Additional Details

Apply via our career site today! For more information about the role or the recruitment process, please contact Caitlyn Mayhew, Talent Acquisition Specialist at caitlyn.mayhew@permobil.com or by faxing 1-888-686-4559. Zach Blaisdell, Talent Acquisition Partner at zach.blaisdell@permobil.com or by faxing 1-866-686-4559.

Posting deadline (if applicable)

________________________________________

About Permobil

Permobil was founded on the belief that helping people achieve the greatest level of independence is a basic human right. For over 50 years, we've been a global leader in advanced rehabilitation technology, continuously improving the lives of our users through innovative mobility solutions.

Today, our portfolio includes power wheelchairs, seating and positioning products, and manual mobility solutions. Permobil operates in more than 18 countries and is part of Patricia Industries, a subsidiary of Investor AB.

For information regarding Permobil's Privacy Notice, please visit Permobil Candidate Privacy NoticePermobil Candidate Privacy Notice

Permobil is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Know Your Rights: Workplace Discrimination is Illegal

Please respect that we do not wish recruitment assistance or advertising. We decline calls from recruitment and advertising providers.