Director, Operations Fp&a

Bring more to life Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology At Cytiva one of 15 operating companies our work saves lives and we re all united by a shared commitment to innovate for tangible impact You ll thrive in a culture of belonging where you and your unique viewpoint matter And by harnessing Danaher s system of continuous improvement you help turn ideas into impact - innovating at the speed of life Working at Cytiva means being at the forefront of providing new solutions to transform human health Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines new medicines and cell and gene therapies At Cytiva you will be able to continuously improve yourself and us - working on challenges that truly matter with people that care for each other our customers and their patients Take your next step to an altogether life-changing career Learn about the which makes everything possible The Operations FP A Director is responsible for closing reporting and analysis of Cytiva Operations financial results providing in-depth analytics and commentary to Cytiva Finance and Operations leaders together with forecasting budgeting and leading the Standard Cost update process This role also provides financial support to the business operations functions helping leaders manage their cost budgets This position reports to the Senior Director Operation Finance is part of the Cytiva Operations Finance team and will be an on-site role What you will do Own and operationalize the Cytiva Operations monthly closing forecast processes operating mechanisms hand-offs touchpoints with the Cytiva OpCo Operations Finance teams as appropriate Design and issue standard work to the Cytiva OpCo Operations Finance teams covering all FP A deliverables namely monthly close process monthly forecasts and annual Budget Lead annual Budget cycle for Cytiva Operations including synchronizing calendars activities with the OpCo Finance teams consolidation and analysis of the OpCo plant BU submissions and generate the reports and schedules required for Cytiva submissions to Danaher Corporate Lead coordinate annual Standard Product Cost SPC update reviews with OpCo Finance teams ensuring that analysis is provided which explains the drivers of the change in plants SPCs Labor Overhead LOH rates and the subsequent change in annual COGS Operationalize Daily Management through monthly Bowlers and reporting covering key Operations financial and operational CVDs and metrics Leverage systems such as Qlik to automate and minimize manual work Apply DBS tools and lead participate in DBS processes such as PSPs and Kaizens to continuously improve processes and achieve our targets Generate key Operations financial analysis to support continuous improvement and enabling Cytiva to meet its financial and CVD targets which include productivity headcount inflation PPV sourcing variances MDV Material Design Variances etc Lead FP A simplification continuous improvement initiatives for Cytiva Operations Finance including being the primary point of contact with Cytiva FP A and OneStream enhancements Lead coach and develop the Operations FP A COE team to enable them to support the key activities required to achieve our goals and deliverables and enabling them to develop their skills expertise exposure and productivity Who you are Bachelor s Degree in Accounting Finance Economics or Business Administration or equivalent knowledge or experience Minimum 10 years of progressive financial experience focused on providing budget forecast and business analysis support with a large sophisticated organization Strong communication skills with demonstrated leadership and business partnering competencies focused on driving operational results Action-oriented and proficient in both a supporting and a challenging role with business partners Advanced Microsoft Excel financial modelling skills Proficiency in financial BI systems Oracle OneStream QlikSense etc Strong technical finance analytical skills proven ability to use large sets of data and summarize into key takeaways and actions for the senior leadership team Strong business acumen must be able to clearly link financial results to operational performance drivers generate alternatives and drive positive change It would be a plus if you also possess previous experience in Life Sciences Pharmaceutical and Medtech industries Cost accounting and manufacturing finance Financial Planning Analysis Change management and process improvement Join our winning team today Together we ll accelerate the real-life impact of tomorrow s science and technology We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life For more information visit