The Finance Director leads all finance and accounting activities for the Kansas City site for the PCH and the Clinical Supply business stream. The Finance Director also serves on the two site leadership team to provide financial analysis and forecasting. The position frequently communicates with Segment Leadership and Site Leadership regarding site operational and financial matters.
Requirements
- Directs and manages the accounting function, develops and maintains policies, procedures and budgetary controls
- Provide financial decision support to the site
- Manage the performance and professional development of the Finance team
- Manage client billing and cash collections
- Finance reporting for Kansas City CSS and PCH
- Acquisition, protection, and disposal of company assets
- Prepare Management Presentation material and present for monthly forecast/close meetings & OpMech meetings and QBRs
- Monthly accounting, forecast & reporting processes
- Perform/Review monthly variance review of P&L results for P&Ls
- Proactively identify, analyze and present financial reporting and analysis
- Contribute to weekly Revenue Forecast process with Business Units
- Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art practices
- Lead annual Site and Functional Budget process
- Manage internal/external audit support
- Maintain the effectiveness of the financial controls for corporate governance and SOX compliance
- Complete analysis of proposed investments and other projects
- Development and implementation of policies and procedures
- Represent finance function on various project teams
- Represent finance function on site leadership teams
Benefits
- Generous 401K match
- Paid Time Off accrual
- Medical, dental and vision benefits
- Tuition Reimbursement