Finance Director at uLab Systems Inc

Memphis, Tennessee, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Business Analytics, Cost Accounting, Data Analysis, Project Management, Communication, Cross-Functional Leadership, Operational Finance, Inventory Management, Capital Expenditure, Business Development, Manufacturing Systems, ERP Integration, Profitability Analysis, Forecasting, Technology Skills

Industry

Medical Equipment Manufacturing

Description

Description Job Title: Director, Finance Department: G&A/Finance FLSA Status: Exempt Job Level: 9 Purpose of Job: The Director of Finance provides strategic and analytical leadership to drive data-informed decision-making across the organization. This role combines hands-on financial modeling and cross-functional collaboration with a focus on aligning operational performance, cost efficiency, and long-term growth objectives. Responsibilities: · Deep analysis of our manufacturing processes and systems, analytics on current/forecasts costs, and integrated planning to align anticipated demand with supply. · Serve as a trusted and reliable business partner to the Chief Information Officer and Director of Manufacturing and other business partners, supporting the following activities/functions: o Manage current operations finance and cost accounting processes; assess and continuously improve operational finance capabilities in these areas. o Analyze and report on unit volume, costs, and margin. Develop dashboards to highlight trends over time. Perform ad-hoc reporting as needed. o Analyze profitability of ancillary services (custom boxes, uAssist) – work with colleagues to develop business models, establish pricing and maximize profitability. o Analyze production data to understand cost drivers, develop cost/margin forecasts to predict future scenarios – working to continuously to improve efficiency. o Align future forecast models for units/revenue with production capacity – plan and recalibrate manufacturing staffing and resources o Manage capital expenditure reporting and forecasting to align with capacity needs; manage leasing relationship on manufacturing equipment · Lead the company’s integrated business planning process, working closely with other finance colleagues – this includes the maintenance of the finance calendar and the management of the quarterly rolling forecast process. · Work closely with IT department and finance colleagues on development and implementation of manufacturing systems and integration of these systems into the broader ERP system · Partner with cross-functional team members to model costs of proposed business development transactions (e.g., OEM arrangements) or new business/services, to help inform our pricing and to ensure solid margins. · Collaborate with Operations on monthly physical inventory counts and reconciliation processes. · Verify labor allocations and cost transfers to ensure proper expense tracking for manufacturing and administrative departments. · Support continuous improvement in inventory accuracy and reporting metrics tied to production or HR-related materials. · Assist in monitoring and reporting workforce costs that impact cost of goods sold COGS). · Assist, as needed, with the development and implementation of new processes to support company-wide efficiency. Requirements Education and Experience Requirements: · Bachelor’s Degree in Accounting, Finance, Economics, or related discipline · Master’s Degree preferred · Minimum of 10 years’ experience in related field · Financial Modeling and Business/Data Analytics experience preferred · Strong financial/business acumen skills, with experience building comprehensive and complex models which support business decisions · Curious and solutions-minded, with ability to ask the right questions, identify key drivers and to translate data into meaningful information. · Excellent technology skills: o MS Office (especially Excel, Powerpoint, Access) o Solid understanding of data architecture, integration, and validation protocol o Experience as business intelligence/analytics platform super-user (building queries, designing reports, automating delivery). · Excellent communication and business partnering skills, with proven ability to deliver information and influence decisions. · Self-motivated, with ability to prioritize multiple tasks and projects across stakeholders. · Successful project management and cross functional leadership experience

Responsibilities

The Director of Finance provides strategic and analytical leadership to drive data-informed decision-making across the organization. Responsibilities include deep analysis of manufacturing processes, managing operations finance, and leading the integrated business planning process.