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At CellRight Technologies we are all truly cognizant that it all starts with a family’s selfless act of allowing their loved one to be a donor. Each employee understands we are stewards of this gift and so honored to participate in meeting the needs of our recovery partners donor families and transplant recipients.
We share the idea that we want to adapt and introduce new technologies and products to advance healthcare options for patients and their clinicians. We involve our stakeholders, patients, surgeons, medical support teams, hospitals, regulatory and others, to ensure that we meet our mission to maximize the true gift of donation.
Join us and help make a difference! We are seeking a Finance Manager to become an integral part of our team.
We offer an affordable and competitive benefit package to all full-time employees which includes employer paid health coverage. We also offer dental, vision, life, 401(k), and up to 3 weeks of paid time off within the first year to name a few.
POSITION SUMMARY:
The Finance Manager is responsible for supporting the global finance function at Tissue Regenix Group Plc. Support divisional goals and objectives to include growth and profitability plans and assist the Chief Financial Officer in all aspects of the finance department to ensure business continuity, going concern, and reporting.
Hours: 8:00 am – 5:00 pm, Monday – Friday
Pay: Based on experience
ESENTIAL FUNCTIONS: (Not an exhaustive list)
Product and customer profitability reporting
Includes sales, product margin and product gross profit after variable sales costs (especially commissions).
Experience of costs and variances gained in a manufacturing environment. Product costs and inventory are in the process of being transferred to the Group’s enterprise resource planning (ERP) software (Sage X3). Develop reports in relation to sales and sales margins/profitability at standard costs together with appropriate manufacturing variances, including yield and cost analysis.
Responsible for setting standard costs for new products and periodic revisions to existing standard costs.
Budgeting and forecasting
The Group carries out a full budget forecast process; with periodic revisions and other forecasts e.g., 5-year plans on an ad hoc basis. The structure of these will be largely driven by Head Office.
Support U.S. management constructively and with appropriate level of challenge in preparing these and documenting key assumptions.
Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to company goals.
Implement systems and procedures to provide real time visibility or company performance relative to forecasts and objectives.
Forecast cashflow.
Commercial support
Provide commercial support to evaluate (e.g. pricing, commission structures) as needed.
Prepare financial appraisals in support of capital expenditure.
Proactively manage working capital including the management of credit control, setting and monitoring credit limits and exposures; and assist to manage inventory levels to optimum balance between business requirements and capital tied up in inventory levels.
Approve purchase orders/invoices in-line with delegated authorities and budgets.
Run weekly KPI’s and distribute to relevant managers.
Monthly accounts
Preparation and finalization of the U.S. divisions month end.
Responsible for the overall accuracy of the monthly accounts and providing accompanying incisive commentary to explain the results.
Review commissions for payment.
Review semi-monthly payroll.
Controls
Control the physical assets of the group including maintenance of the asset register (supported by the purchase ledger person).
Establish structures and discipline to maintain financial health of the organization and reduce company risk/exposure.
Ensure group controls are adhered to, including sign off levels as given by group finance. This will include sign off and sourcing of laptops, mobile phones and other IT resources.
Review and report on controls procedures.
Management
Ensure all financial transactions are processed accurately, in a timely manner, and in accordance with International Financial Reporting Standards (IFRS).
Identify and implement best practices to optimize financial objectives on a continuous basis.
Maintain the financial health of the organization.
Oversee operations of the U.S. finance department, set goals and objectives, and design a framework for these to be met.
Support corporate and divisional goals and objectives to include growth and profitability plans.
Develop secure procedures to maintain confidential information.
Conduct reviews and evaluations for cost-reduction opportunities.
Conduct profit and cost analysis.
Conduct risk management.
Provide budget, audit, and tax support as directed.
Liaise with auditors to provide evidence of accurate financial reporting and appropriate monitoring of the control’s environment.
Correspond with various departments, discussing company plans and agreeing on future paths to be taken.
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Guide management in making sound business decisions in the short and long term.
Manage accounts and accounting staff.
Perform other duties as assigned.
KNOWLEDGE, SKILLS, & ABILITIES:
Extensive understanding of financial trends both within the company and general market patterns.
In-depth understanding of cash flow management, bank reconciliation, and bookkeeping.
A solid understanding of financial statistics and accounting principles.
Working knowledge of all statutory legislation and regulations.
Proficient user of finance software. Knowledge and experience in Sage X3 preferred.
Able to manage, guide and lead employees to ensure appropriate financial processes are being used.
Strong interpersonal, communication and presentation skills.
Must be flexible to work long hours when necessary.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This position is available for the Work from Home (WFH) option at manager’s discretion.
EDUCATION & EXPERIENCE:
Bachelors’ degree in Finance, Accounting, Economics, or relevant field. Master’s degree a plus.
Must have 5 to 7 years’ experience as a Finance Manager, Head of Finance, or similar role.
Prior experience in a manufacturing and/or small business environment is a must.
Professional qualification such as Chartered Financial Analyst (CFA)/ Certified Public Accountant (CPA) or relevant certification will be considered a plus.
WORK ENVIRONMENT & PHYSICAL DEMAND:
Work will be performed in an interior/office environment.
The noise level in the work environment is usually quiet.
Duties will not include contact/exposure to biohazardous materials, chemicals, and blood and human tissue.
Ability to sit for extended periods of time.
Ability to operate a computer and/or laptop through proficient typing, clicking, and viewing a monitor for extended periods.
Duties include physical effort; including the ability to lift up to 25 lbs.
Tissue Regenix/CellRight Technologies is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Tissue Regenix/CellRight Technologies is a Tobacco & Drug-Free workplace.
About Tissue Regenix/CellRight Technologies:
Founded in 2012, CellRight was acquired and became a subsidiary of Tissue Regenix Group, a pioneering, international medical technology company, with a focus on the need of growth and regenerative medicine in tissue-based scaffolds. Together we continue to help transform the treatment of patients in three key areas: BioSurgery, Orthopedics, and Dental. To ensure the performance of our products in the clinical environment, our manufacturing facility recovers, processes, and distributes human tissue for our innovative product line. Join us and help make a difference! To learn more, visit www.tissueregenix.com.
