Finance Business Partner

4 days ago

Struer, Denmark Avature Full time

Struer, North Denmark Region | Virum, Capital Region of Denmark

Phillips-Medisize, a Molex Company, is seeking a Finance Controller/Business Partner to support the Pre-Production business. This role will be a collaborative business partner to the Global Innovation and Development (GID) teams, providing financial oversight and leadership for GID EU including one plant and office in Struer and Virum. The primary objective of this role is to proactively deliver business insight through a combination of strong financial execution, measures, and business knowledge. This role will proactively drive understanding of program and production financials, support variance reporting and global standardization of GID financial operations.

Our Team

You will have the opportunity to actively partner with the global program leadership teams in establishing best practices and system development through a continuous improvement cycle.

What You Will Do

  • Responsible for financial governance and review of the facility financials for GID Europe, including but not limited to: project accounting financials, Production & Commercial financials, P&L and balance sheet impacts, budgeting, forecasting, reporting, and communication of financial risks and elevation of financial drivers impacting program accounting results.
  • Drive financial insights through the development and management of business/financial metrics and performance measures across GID to improve profitability and cost efficiencies.
  • Actively participate in the GID Europe leadership team, representing finance and presenting financials, metrics, and their impact on broader business objectives.
  • Responsibilities will include developing a comprehensive understanding of the financial landscape, enabling you to provide valuable insights and recommendations that foster growth and efficiency. Your expertise will be pivotal in navigating complex financial scenarios, ensuring compliance, and optimizing resource allocation.
  • Responsible for accurate and timely revenue recognition in accordance with GAAP.
  • Responsible for supporting the monthly loss reserve analysis and deferral for accurate financial reporting, partnering closely with the PMO Finance team.
  • Responsible for collaboration and leadership in the compilation of the annual report, leading the annual inventory audit and being the key point of contact with auditors, tax function, and corporate on ongoing day-to-day business questions ensuring compliance with program accounting manual, policies, procedures, and GAAP requirements.
  • Responsible for monitoring production costing and engineering cost rates and activity codes for consistency with the global standard.
  • Responsible for financial support on capital investments.
  • Proactively identify business risks and opportunities impacting project accounting and provide insights to management.
  • Enable an environment of strong business partnership, knowledge sharing, and principled entrepreneurship.
  • Partner with broader finance and functional teams to drive standardization focusing on improving efficiencies and effectiveness in the delivery of results.
  • Proactively serve as the liaison between Global Business Services, Molex Corporate Accounting, and the Pre-Production business to support financial items as they arise.
  • Understand the overall division and corporate visions and partner with the organization to drive actions aligned with this vision.
  • Provide financial guidance on new business awards (NBA) and considerations of the impact on the financial results by participating in contract reviews.
  • Identify gaps in processes, reports, and practices and work with program leads and business partners to provide better information.
  • Understand financial controls and be a champion of them throughout the business.
  • Respond to and prioritize ad-hoc requests from leaders.

Who You Are (Basic Qualifications)

  • Bachelor's Degree in Accounting, Finance, or related business field.
  • Experience with budgeting and forecasting.
  • Advanced experience in Excel.
  • Experience developing business presentations and related supporting documents, as well as presenting the information to senior leadership teams.
  • Ability to travel up to 20%.

What Will Put You Ahead

  • Accounting or Finance experience within a medical manufacturing environment.
  • Knowledge/experience of SAP ERP Software.
  • Previous leadership experience.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. The actual compensation may vary based on candidate knowledge, skills, abilities, and geographic location.

Who We Are

As a Molex company, Phillips-Medisize mobilizes and deploys specialized capabilities and services across highly regulated industries, including health care, regulated consumer, automotive, and defense. We design, develop and create innovative and life-changing medical technologies for millions of people around the globe.

At Koch, employees are empowered to do what they do best to make life better.

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