Director of Finance – Global Operations

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

Pay Range: $ to $

Full Time

Schedule:

Monday - Friday

Location:

Lebanon, TN

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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:

Driving faster, breakthrough innovation

Building a world-class, resilient manufacturing system

Delivering exceptional customer experiences that build lifelong loyalty .

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.

• 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
• ProvideFP&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 withclear objective to continuously improve financial performance
• Help improve decision making by creating a culture of P&L ownership andcost follow up in Operations and help production leaders understand financial performance for their facilities
• 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 thatimprove visibility
• Assist Operations in developing and maintaining standard costing models
• Workwith 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
• Supportad-hoc financial modeling, scenario analysis, and strategic projects asneeded

• Bachelor’sdegree in Business Administration, Finance, Economics, Data Analytics, orrelated 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 datavisualization or other data analytics, business intelligence or planning tools
• Strong financial modeling, forecasting, budgeting, and analytical skills
  
  Experience coordinating capacity planning and cross-functional forecasting processes
• Advanced proficiency in Microsoft Excel and financial reporting systems

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Medical, Dental, and Vision benefits that begin on your first da y

HSA contribution matching up to $1,600/year

401(k) Retirement – 100% employer match on the first 3%, with 50% matching on the next 2% with immediate vesting. Traditional and ROTH options .

100% Employer paid LTD, STD, and Life Insurance plans

Permobil will not discharge or in any…