Job Description
As the largest provider of health care products and services to office-based dental and medical practitioners, Henry Schein Inc. understands what it takes to be successful. Ranked first in its industry on the FORTUNE World's Most Admired Companies list we set ourselves apart through our culture.
About This Role
This Senior Finance Manager is responsible for overseeing all aspects of financial reporting, planning and budgeting within the Endodontics Product Business Unit, Healthcare Specialties Group. Directly reports to the Vice President/GM of Endodontics Business Unit and is responsible for managing a team of accountants, finance business partners and analysts directly and through matrix reporting relationships.
Key Responsibilities:
* Assume a leadership role in the reporting of monthly close and forecasting submissions and ensuring timely, complete and accurate submissions. Provide a detailed analysis of results to senior management
* Pro-actively analyze profitability, sales growth, headcount and expenses, investigate unusual items and prepare monthly performance reports to management. Provide recommendations to management, based on sound financial understanding of each P&L, balance sheet and cash flow effect on business decisions
* Oversee the annual budget submission process, support management team and subsidiary businesses by providing in-depth operating budget analyses
* Provide financial leadership and controllership for existing Endodontics groups and new groups as they are created, partner with the local business leaders to identify key risks and opportunities.
* Create and maintain a unified reporting structure with key reporting metrics, improve monthly reporting and forecasting and provide summary financial highlights to management
* Assist in the planning and execution of onboarding newly acquired businesses into Henry Schein financial reporting systems as well as tracking acquisition related synergies
* Participate in special projects as needed
Your Profile and Qualification
* Typically 10 or more years of increasing responsibility and complexity in terms of any applicable professional experience; 3 or more years of management experience preferred, BSc in Finance or Accounting required and MBA preferred
* Strong commitment to financial accuracy and data integrity is required
* Must possess an enthusiasm for identifying and implementing process improvements
* Hyperion Financial Management (HFM) experience preferred
* Understanding of GAAP
* Expert Knowledge of Microsoft products, specifically Excel, required
* Outstanding independent decision making, analysis and problem solving skills
* Understand, interpret and act on financial information that contributes to business profitability
* Ability to plan and manage complex and successful projects; understand available resources, develop timeline, budget and assign areas of responsibility
* Lead teams to achieve company goals and solve complex business issues in creative and effective ways
* Outstanding planning and organizational skills and techniques
* Communicate effectively with senior management and key stakeholders