Director – Operations Finance
| Company | Entegris |
|---|---|
| Location | Billerica, MA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- Bachelor’s Degree Finance, Accounting, Economics or highly related field (Graduate Degree desired)
- 10+ years experience with track record of increasing responsibilities in Operations or Supply Chain Finance, Business Unit Finance, FP&A or other financial analysis roles
- Proficient, to advanced, SAP, Excel and PowerPoint skills; SAP BPC and/or OneStream a plus
- Proficient, to advanced knowledge of PowerBI is a plus; or managing dashboard development/automation
Responsibilities
- Lead GOSCQ Financial Reporting further developing KPIs visibility, consolidated performance and alignment to targets
- Develop and Lead operating mechanisms to ensure accurate CAPEX reporting and forecasting
- Drive communication and collaboration across the GOSCQ and Division finance to ensure common forecasting processes, greater insight into key assumptions, and visibility into risk and opportunities
- Collaborate with GOSCQ business partners gathering insights to develop and assist in implementing proposals to mitigate risks and enhance opportunities to achieve key business results
- Lead the month end management reporting process and deliver impactful framing and analysis of financial and business results. Proactively anticipate questions and develop analyses to answer them in advance.
- Provide financial leadership, granular financial analysis and operational insights to the SVP GOSCQ, and VP of Finance GOSCQ to drive P&L and FCF targets
- Liaise with Corporate FP&A team and Division Finance to orchestrate monthly and quarterly forecasting, annual and long-term planning to set clear expectations and alignment across organizational matrix
- Support the Digital Supply Chain Transformation program in alignment with IT overall plan
- Advance analytical maturity across the GOSCQ finance team and leverage technology to develop systemic data analytics to identify key operational drivers
- Demonstrates willingness to complete additional miscellaneous tasks as assigned to support the overall organization
Preferred Qualifications
- Strong communication skills; ability to summarize and clearly communicate financial analysis to non-financial business partners
- Highly collaborative individual capable of working effectively with global colleagues with diverse experiences
- Strong analytical and problem-solving skills
- A self-starting individual who has the ability to work independently or as part of a team in a fast paced, dynamic global environment
- Able to navigate organizational matrix to influence decisions