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Banque Internationale à Luxembourg (Suisse) SA

Director of Finance – Global Operations

lebanon, TN

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Job description

Permobil has a position open for a Director of Finance – Global Operations

Pay Range: $160,000.00 to $180,000.00

Full Time

Schedule: Monday - Friday

Location: Lebanon, TN

Build what’s next at Permobil.

Permobil exists to create a future that is free from mobility limitations . We design and deliver innovative mobility solutions that transform lives—helping people live with greater independence, dignity, and freedom.

We are entering our next phase of growth by:

Driving faster, breakthrough innovation

Building a world-class, resilient manufacturing system

Delivering exceptional customer experiences that build lifelong loyalty .

Supported by a bold, people-first culture and an AI-enabled business , we are turning ambition into impact at scale.

Join us in shaping the future of mobility.

Your Role in Our Mission

Partnerwith COO to develop financial plans, forecasts, and performance targets

Assistwith preparation of monthly business review reports for Global Operations

Leadmonthly forecasting, annual budgeting, and long-range planning processesfor Operations

ProvideFP&A support to Operations for S&OP lifecycle including coordinationwith plant controllers to develop and maintain capacity forecasts

Understanddrivers/actions beyond the numbers, provide insight and makerecommendations for actions to management and other stakeholders withclear objective to continuously improve financial performance

Helpimprove decision making by creating a culture of P&L ownership andcost follow up in Operations and help production leaders understandfinancial performance for theirfacilities

Give Operationsleaders a clear understanding of cost base and help drive cost managementinitiatives

Workclosely with Operations leaders and their staff to drive performance andmonitoring of KPI’s including building dashboards and reporting tools thatimprove visibility

Assist Operations in developing and maintaining standard costing models

Workwith Group Finance to develop and maintain Production Unit P&Ls

Preparemonthly management reporting packages and executive-level financialpresentations

Utilizedata analytics and business intelligence tools to automate reporting andimprove decision-making processes

Monitoractual results versus forecast and budget; provide variance analysis andrecommendations for corrective actions

Collaboratewith Accounting during month-end close processes to ensure accuratefinancial reporting

Identifyopportunities for process improvement, standardization, and automationacross FP&A activities

Supportad-hoc financial modeling, scenario analysis, and strategic projects asneeded

What You’ll Bring

Bachelor’sdegree in Business Administration, Finance, Economics, Data Analytics, orrelated field required

MBApreferred

Knowledge Required

Strongunderstanding of manufacturing activities, standard costing, variance /absorption, cycle times, value-stream mapping, capacity planning, OOE /OEE, etc.

Experiencewith Power BI for dashboard development, reporting automation, and datavisualization or other data analytics, business intelligence or planningtools

Strongfinancial modeling, forecasting, budgeting, and analytical skillsExperiencecoordinating capacity planning and cross-functional forecasting processes

Advancedproficiency in Microsoft Excel and financial reporting systems

In addition to base pay, Permobil offers our full - time employees the following:

Medical, Dental, and Vision benefits that begin on your first da y

HSA contribution matching up to $1,600/year

401(k) Retirement – 100% employer match on the first 3%, with 50% matching on the next 2% with immediate vesting. Traditional and ROTH options .

100% Employer paid LTD, STD, and Life Insurance plans

Permobil will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

About Permobil

Permobil was founded on the belief that helping people achieve the greatest level of independence is a basic human right. For over 50 years, we’ve been a global leader in advanced rehabilitation technology, continuously improving the lives of our users through innovative mobility solutions.

Today, our portfolio includes power wheelchairs, seating and positioning products, and manual mobility solutions. Permobil operates in more than 18 countries and is part of Patricia Industries, a subsidiary of Investor AB.

Permobil is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Please respect that we do not wish recruitment assistance or advertising. We decline calls from recruitment and advertising providers.

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Worksite address

lebanon, TN, 37090, US

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