Global Financial Planning Lead

Global Financial Planning Lead

As an integral part of the Global Operation Finance team, the Financial Planning Lead plays a pivotal role in enhancing FUJIFILM Biotechnology’s financial and operational strategy. We are seeking a highly skilled Financial Planning Lead whose expertise will drive financial performance, support strategic decision-making, and foster cross-departmental collaboration, tools and processes. 

The primary focus of this role is on process improvement and optimization.

You will be responsible for identifying and implementing innovative solutions that streamline financial operations. This includes enhancing existing systems and workflows to increase efficiency, accuracy, and compliance. 

This role will sit on-site at our Holly Springs, North Carolina location.

The Financial Planning Lead will regularly interact with heads of site FP&A, working across functional areas like S&OP, Commercial and Global Finance. Financial Planning Lead will be responsible for driving all Global financial processes. In this exciting role, you will have considerable influence optimizing the global processes for financial reporting and budgeting and ensuring this quality and transparency across all of our FUJIFILM Biotechnologies sites.

Principal Accountabilities:

• Budgeting and Financial Planning - Lead budgeting, forecasting, and financial planning processes. Ensure alignment with company objectives, focusing on efficiency and cost savings.
• Process Optimization - Drive initiatives to enhance financial systems, tools, and processes, ensuring accurate, timely, and compliant reporting.
• FP&A Support - Support broader FP&A initiatives to optimize contract and pricing strategies within CMDO environments, enhancing cost control.
• Financial Performance Analysis - Analyze financial data to identify trends and develop actionable insights for informed decision-making.
• Reporting and Presentation - Prepare and present financial reports, business cases, and performance analyses to leadership, translating data into actionable insights.
• Cross-Functional Collaboration - Collaborate with operations and production teams to support business goals and increase financial transparency.
• Tech Innovation - Implement technical solutions to streamline processes and improve data analytics capabilities.
• All other duties as assigned from time to time.

Minimum Education And Experience Requirements:

• Master's degree in Finance or Economics
• Minimum of 5 years of experience within Business Finance Partnering, FP&A or Business Controlling
• Proven experience in Process Improvement

Who You Are:

You are a dedicated team player with a can do attitude. You have an entrepreneurial mindset and can thrive in an informal open environment where innovation and change are key. You are a true problem-solver with excellent interpersonal skills and the ability to work effectively with multiple functional areas.

Knowledge, Skills And Abilities:

• Analytical skillset
• Technical proficiency
• Collaborative mindset
• Excellent communication skills
• Strategic thinking abilities
• Stakeholder management skills

FUJIFILM Biotechnologies (FDB) is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability, sexual orientation, gender identify or any other protected class.

To all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid.