Director, Manufacturing & Supply Chain Finance, Global - #2667818

Olympus Corporation


Date: vor 7 Stunden
Stadt: Hamburg
Vertragstyp: Ganztags
Arbeitsplan: Volle Tag
Olympus Corporation
Your Responsibilities

  • Perform divisional business analytics along with factory performance and provide variance analysis, key drivers and discuss mitigation measures
  • Co-lead the budget process and develops long-term financial forecasts that align with company growth goals
  • Provide strategic and financial recommendations, analytics on key projects within Manufacturing and Operations
  • Enhance and lead alignment and drive process for EMEA region and oversee consolidation of the financials for the region
  • Provide strategic direction and leadership for financial aspects of departmental functions to provide recommendations and maintain efficient operations
  • Develop and maintain financial forecasts, tracking key variances, changes, and opportunities in actual results versus forecasts
  • Continue to enhance Global LRP partnering with overall CMSO Finance team and budget setting process with a focus on streamlining the process
  • Oversight of EMEA CMSO Finance to ensure adherence to global process and requirements

Your qualification

  • Significant senior Finance experience within a manufacturing, supply chain or operations-led environment, ideally gained within a large, international organisation
  • Strong FP&A expertise, including budgeting, forecasting, long-range planning, financial modelling and performance management
  • A solid understanding of manufacturing finance and cost accounting, with the commercial acumen to understand the operational drivers behind financial performance
  • A relevant degree in Finance, Accounting or a related discipline
  • A recognised professional accounting qualification would be advantageous
  • Strong knowledge of IFRS and relevant EMEA accounting requirements, alongside experience establishing robust financial controls and governance
  • The ability to translate complex financial and operational information into clear insights and recommendations for senior and executive stakeholders
  • Experience influencing significant business decisions, such as capital investment, manufacturing footprint, productivity, cost optimisation or make-or-buy strategies
  • Proven leadership capability, with experience leading, developing and influencing teams across multiple locations or countries
  • Strong business partnering and communication skills, with the confidence to constructively challenge, influence and build credibility across Finance, Operations and Executive Leadership
  • Experience with SAP or comparable enterprise financial systems is valuable; exposure to Hyperion/HFM or similar consolidation and planning platforms would be an advantage rather than an essential requirement

Your competencies

  • Collaborates: ability to build partnerships and guide, coach and mentor less experienced Business Partners or Analysts
  • Instills trust: gaining the confidence and trust of others through honesty, integrity, and authenticity
  • Persuades: using compelling arguments to gain the support and commitment of others
  • Ensures accountability: holding self and others accountable to meet commitments

Your Benefits

  • In addition to a competitive annual salary, you will receive an annual-performance incentive
  • Flexible working hours, remote work possible (up to 40%)
  • 30 days of holidays per year
  • Modern offices and an inspiring working environment
  • Employee restaurant with live cooking and healthy food (subsidized)
  • Public transport ticket (100% subsidized) or free parking space
  • Company sport groups and an inhouse company gym
  • Employee Assistance Program to support your health, mental and emotional well-being
  • A comprehensive company pension scheme
  • Company medical officer and vaccination offers
  • Childcare through our ‘Buttje&Deern’ partner
  • Bike leasing

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