Sr Mgr Finance Commercial FP&A

Sr Mgr Finance Commercial FP&A

Location: Lakewood, CO, US

Requisition : 34434

At Terumo Blood and Cell Technologies, our 7,000+ global associates proud to come to work each day, knowing that what we do impacts the lives of patients around the world.
For Terumo, for Everyone, Everywhere.

We make medical devices and related products that are used to collect, separate, manufacture and process various components of blood and cells. With our innovative technologies and service offerings, we touch a patient’s life every second of every day and are committed to continuing to increase the number of patients we serve.
Advancing healthcare with heart.

With some of the best and brightest minds in the industry, an unmatched global footprint, comprehensive benefits and a distinct culture, Terumo Blood and Cell Technologies is a great place to work, grow and be part of a team that is focused on making a difference.
Join us and help shape wherever we go next. You create your future and ours.

Provides global leadership, vision, and strategic direction in managing the financial performance of the business areas comprising Therapeutic Systems and Cell Therapy Processing. Success in this role relies upon a high degree of partnering within the Global Business Area Management teams to ensure objectives of both Commercial and Corporate Finance are achieved.

• Active member of Global business area management team(s) – team-up, debate, suggest, share opion, drive consensus in periodic management meetings.
• Responsible for developing financial analyses, reporting tools and customer solutions needed to support and achieve global and regional financial performance objectives.
• Maintains periodic financial KPI’s reporting and dashboards of the business area(‘s) including reconciliation towards Plan/Forecast – highlighting trends, value drivers, red flags, comments and suggestions that are relevant to keep business area(s) on track of annual and strategic objectives.
• Report out or present on current business area(‘s) performance, identify key issues shaping the financial performance of the business and communicate clearly and effectively to business area leaders to ensure the right level of visibility and focus is achieved.
• Responsible for high degree of business case modeling.
• Keep business cases up to date – includes lookback analysis – feed learnings to management – drive accuracy in financial projections of business cases. Challenge business area(‘s) teams to find the right balance in financial projections.
• Provides comments look back and look forward for the monthly performance analysis report (PAR) applicable to the business area which they support.
• Captures Financial Part of annual Strategic Plan of the business area(’s).
• Supports the Annual plan process (share assumptions, seek alignment between business area and regional commercial organization). Lead business area SG&A plan development.
• Works with appropriate teams to monitor, evaluate, and improve value proposition for products, revenue growth in all markets, manufacturing cost of product, SG&A and R&D spend, working capital management, and capital expenditures.
• Partner with various Finance functions – especially with Financial Systems team in development of new reports and to ensure data integrity and Corporate Finance in financial assessment of business opportunities (cases).
• Monitors and reports on the financial performance of competitors; develops an understanding of financial issues as experienced by customers, and develops relationships with select customer CFOs.
• Active member to Global Initiatives and work groups (ex. Global projects, Critical Commitments work streams)
• Ensures compliance with all corporate approval, processing, legal, reporting and internal control requirements.
• Supports the alignment of BW Sales, BPC and/or Adpative reporting tool, Sales Force and SAP.
• Reviews and provides keyinput for periodic sales forecasting

• Bachelor’s degree Finance, Accounting, or Business Administration or e quivalent of education and experience sufficient to successfully perform the…