Manfacturing Site Fp&a Lead Mdx Nl

Andere TransportandLogistiek
GE Healthcare
About Us MDx NL is headquartered in Eindhoven with both Production and Sales capacity. Eindhoven is a fast growing site; from 55 employees in 2000 to around 200 today generating about $75MM in 2011 of sales. Growth is driven by the manufacturing of products like DaTSCAN (to diagnose the disease of Parkinson and LBD), AdreView (Cardiac and Thyroid diagnosis) and SteriPET. Extra sales ($13.5MM in 2011) is coming from our three radiopharmacies (located in Eindhoven, Zwolle and Leiderdorp). These radiopharmacies provide the hospitals with ready to use syringes for their patients. This outsourcing activity of the hospitals is a trend driven by their need to increase productivity and for us a way to gain market share by also preparing syringes of competitor product offerings. Role Summary/Purpose Key Supply Chain finance support in Eindhoven Responsible for the Supply Chain MDx NL P&L’s: SPECT, PET and Distribution Essential Responsibilities Key Supply Chain finance support in Eindhoven Responsible for the Supply Chain MDx NL P&L’s: SPECT, PET and Distribution Provide financial analysis on Business performance across Cygne site for Supply Chain Co-ordinate the QMI & Risk and Opportunities forecasting process Coordinate S2 planning, Operating Plan & GPB Support Ops team to drive OM & CM deliverables - in Rph Point of contact for accounting issues related to Cygne Plant Partner Plant manager to develop insightful analysis and interpretation of key financial metrics. Financial data includes efficiency, scrap reliability and volume analysis. Provide variance analysis across the Supply Chain and link to forecast process. Provide financial support to the Plant manager to support productivity initiatives and drive performance at a Plant level Drive accounting Simplification Projects to provide insightful details to match financials (eg. SSP vs SAP interface, product costing) as well as insightful comments Support Growth and Build Profitability models for the commercial Radiopharmacies and support NL management Communicate and Educate Radiopharmacy Leader and Sites Leaders with Insightful Financial Analysis Support Manufacturing via tailor-made Product Cost Reporting & Analysis Drive & Track Product Rationalization and Supply chain Cost Productivity Programs to Optimize Margins Team up with the controllership to ensure B/S integrity and to monitor risks and capital expenditures Key Player in the Capital Appraisal process, forecasting, evaluation, budgetary control and preparation of Investment Appraisals including cross business opportunities. Support Ops team to drive OM & CM deliverables - in Rph
Eindhoven
Qualifications/Requirements Very Strong Analytical Skills Good Interpersonal and Energizing Skills with the ability to relate to non-financial managers. Resolve complex financial issues in a demanding environment of deadlines Clear & Concise Communicator Resourceful and Change Agent Mindset Knowledge of SAP, Hyperion, BoXi and EDW English & Dutch speaking Attention to detail and accuracy | Strong team player with a “Can Do” attitude A self-starter who is able to work on own initiative.
Vast contract, onbepaalde tijd

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