CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals.
At CooperVision, our effort to improve lives begins with our employees. We are committed to developing people as a key global differentiator and our most important asset. We empower employees to succeed, rewarding great thinking and hard work with competitive pay, comprehensive benefits, and with a special focus on wellness. Our commitment to our core values and a diverse, inclusive, employee-centric culture fuel a deeply engaged, high performing organization.
CooperVision employees pride themselves on being proactive, innovative, flexible and friendly. That’s a strong reflection of our corporate culture—and part of the reason CooperVision may be a great workplace for you.
Essential Functions:
- Prepare Total Plant Budget to Corporate
- Report and Submit Total Plant Budget/Forecast to Corporate
- Cost Modeling for New Product/ Technology - LCM
- Other Cost of Goods Sold reporting and analysis
- Continuous Improvement projects & activities for the PRO Finance Department
- Plant CPU calculation and analysis
- Reporting Final Unit Budget/Forecast
- Headcount Budget /Forecast
- Support GTIG Global and Regional Organization for Capital and Spending Management
- Unit Capacity & Equipment Utilization $'s
- Manage Requisition Request
- Monthly & YTD Product Costing
- Unit (BU & SU) KPI's Monitoring and Feedback
- Cost Modeling for Process Improvement
- Provide support to the Business Units
- GAAP and statutory compliance
- Lead AMO Region FP&A activities, including but not limited to Consolidation, Reporting, etc.
- Other Tasks as required by management
Knowledge, Skills, and Abilities:
- Strong Cost Accounting background
- Fully Bilingual
- Excellent oral and written skills in both English and Spanish
- Teamwork and service-oriented
- Excellent personal computer and ERP systems knowledge
- High Integrity
- Multiple Priorities
- Ability to meet deadlines
- Business perspective
- Negotiation skills
- Natural Leadership with strong communication skills at all levels
- Strong GAAP knowledge
- Negotiator, able to build and present postures positively
- Sox and compliance orientation
- Problem-solving and decision-making skills.
- Excellent interpersonal skills.
- Highly motivated, self-starter, and responsible person
Experience:
- Seven to ten years of experience in a manufacturing environment such as medical devices or pharmaceutical industry
- Financial planning experience
- Cost development and variance analysis
- Inventory valuation and cycle count program
- Experience in Business Unit Structure Organization
Experience:
Bachelor’s degree in business administration, major in Accounting.
CooperVision Manufacturing Puerto Rico LLC is an Equal Employment Opportunity Employer and takes affirmative action to employ Women, Protected Veterans, People with Disabilities, and Minorities, regardless of Sexual Orientation and Gender.
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