Job Description:
Summary:
Develop and/or update accounting and operational process and procedures documentation around the inventory management and costing processes.
Essential Duties and Responsibilities:
- Plans, coordinates, develops full spending and materials variances budget for manufacturing operations.
- Leads budget review presentation and justification for manufacturing operations.
- Supports Finance Director in full budget spending preparation for larger (>1000 employees) manufacturing operation.
- Leads Division Finance Navigation for monthly PPV variances, forecast and budget in coordination with Division Procurement VP.
- Develops and maintains standard costing, including analysis of variance and controls for absorption and COGS
- Agile, Changes review and approvals
- Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
- Review, Analyze & forecast financial absorption for production operations.
- Ensures the cost accuracy of the reports issued.
- Supports internal and external audits as needed.
- Supports Annual Physical inventory.
- Tracks cycle count program, implementation, and inventory accuracy.
- Performs Compare vs. Buy Analysis, this includes manufacturing transfers and capability analysis
- Ensures accurate information from Oracle
**Note**
This job description is not a list of all activities and responsibilities of the position. Other functions can be assigned according to the needs of the organization
Qualifications:
- Professional career completed in Finance, Accounting, Tax, Business Administration.
- Advanced English
- 7+ years of experience in a similar position in the Manufacturing Industry.
- Management of MS Office, Oracle, SAP.
- Accumulated knowledge of costs, variance analysis, budgets, forecast, inventory control.
Authorities: Provide a bullet point list of the authorities for this job.
- Approve or reject engineering changes through agile
- Request JE's if needed
- Request cost update of an item
- Request change of setup data of an item
- Approves or rejects expense and capital items through oracle.
ABOUT DJO GLOBAL
DJO Global is a leading global developer, manufacturer and distributor of high-quality medical devices that provide solutions for musculoskeletal health, vascular health and pain management. Our products address the continuum of patient care from injury prevention to rehabilitation after surgery, injury or from degenerative disease, enabling people to regain or maintain their natural motion. Our products are used by orthopedic specialists, spine surgeons, primary care physicians, pain management specialists, physical therapists, podiatrists, chiropractors, athletic trainers and other healthcare professionals. In addition, many of our medical devices and related accessories are used by athletes and patients for injury prevention and at-home physical therapy treatment. Product lines include rigid and soft orthopedic bracing, hot and cold therapy, bone growth stimulators, vascular therapy systems and compression garments, therapeutic shoes and inserts, electrical stimulators used for pain management and physical therapy products. Our surgical division offers a comprehensive suite of reconstructive joint products for the hip, knee and shoulder. Our products are marketed under a portfolio of brands including Aircast®, Chattanooga, CMF, Compex®, DonJoy®, ProCare®, Exos, Dr. Comfort®, DonJoy Performance® and DJO® Surgical.
DJO is a growing subsidiary of diversified technology leader Colfax Corporation
EOE AA M/F/VET/Disability
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.