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Full-time
bachelor degree, postgraduate degree
Posted 6d ago
~40 hrs/week
Responsibilities
The Manager of Operations Planning and Analysis leads the annual budgeting and forecasting processes while providing strategic insights to the Canadian leadership team. They are responsible for designing performance dashboards, conducting financial analysis, and driving operational improvements across plasma centers.
Requirements
Candidates must hold a Bachelor's degree in business or a related field, with a Master's degree preferred. The role requires 8-10 years of relevant experience, strong financial and operational expertise, and advanced proficiency in Excel and Power BI.
Full job description
Souhaitez-vous rejoindre une équipe internationale qui travaille à l'amélioration des soins de santé ? Voulez-vous améliorer la vie de millions de personnes ? Grifols est une entreprise mondiale de soins de santé qui, depuis 1909, travaille à l'amélioration de la santé et du bien-être des personnes dans le monde entier. Nous sommes leaders dans le domaine des médicaments dérivés du plasma et de la médecine transfusionnelle et nous développons, produisons et commercialisons des médicaments, des solutions et des services innovants dans plus de 110 pays et régions.
Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.
Manager, Operations Planning and Analysis
Summary
The Manager, Operations Planning and Analysis plays a critical role in the overall performance of Grifols Centers by providing strategic and tactical initiatives together with the VP of Plasma Operations Canada. They are part of the Leadership team and help drive positive business results as advisor, analyst, innovator, and strategic planner. They also take on specialist roles within the Operations Planning and Analysis department, thus impacting overall company results as well.
Key duties and responsibilities
Leads the Assigned Divisional Plasma Operations forecasting process including the annual budget and all interim forecasting activities.
Canadian Subject Matter Expert on volume, donor compensation, labor, Cost per liter and all Operations metrics in addition to current guidelines and policies impacting these areas.
Develop and lead the annual operating planning process, ensuring alignment with enterprise strategy and financial objectives
Crucial member of the Canadian Leadership team with responsibility for Operations performance results and strategic planning
Leads the Canadian Operations annual budget process for volume, donor compensation, and labor as well as all interim forecasting (daily, weekly, monthly).
Teams with Canadian leadership to develop monthly donor compensation tactics to meet overall strategy using competitive intelligence and modeling to make decisions
Coordinates with other Departments such as Marketing, HR, and Business Optimization. Actively involved in assisting marketing campaigns, labor modeling, and business optimization initiatives.
Partners with the Regional Operations Manager to target underperforming centers and develop action plans.
Participate and provide financial update and analysis for regional calls and meetings.
Designs and implements new reporting and or analysis to assist all centers and Company leadership with making better decisions. Responsible for all ad hoc and what if analysis scenario modeling for the country and or full company.
The Manager of Operations Planning and Analysis will be responsible for several overall company reports for Volume, Labor, Donor compensation, and other metrics to keep the Field and Senior management apprised of how we are tracking on forecast, budget, and various initiatives.
Provides mentoring and guidance to Canadian team members (ROM, and Center Managers) plus corporate departments as needed.
Owns Plasma operational dashboards and executive scorecards that measure performance across regions and functions
Distributes monthly and quarterly reports to assigned divisional cost center managers comparing actual performance to the company’s forecast.
Build organizational capability in operational planning, business analytics and strategic thinking
Assists Assigned Divisions of Plasma Operations with financial analysis on donor panels, donor fees, labor consumption, and projects.
Qualifications:
Education: Bachelor’s degree in business, Economics or related field. Master's degree preferred.
Typically requires 8 -10 years of related experience. Experience working in a multi cost center structure a plus.
Strong knowledge in different areas of Finance and Operations including but not limited to budgeting, reporting, financial systems, labor management, production, cost control and financial/operations policies and procedures.
Excellent written and verbal communication skills.
Excellent management and strategic thinking and problem-solving skills.
Ability to analyze and interpret data, identify errors and prepare reports.
Technical expertise and strong operational and project management skills.
Effective team building and leadership skills.
Ability to effectively collaborate and work with all levels within a global matrix driven organization.
Master level of Excel with intermediate/advanced POWER BI or similar skills.
Lean Six Sigma (Green Belt or Black Belt) Certification an asset.
Operations PlanningFinancial AnalysisBudgetingForecastingPlasma OperationsStrategic PlanningBusiness AnalyticsLabor ModelingCost Per LiterPerformance DashboardsExecutive ScorecardsLean Six SigmaData InterpretationProject ManagementMulti-cost Center StructureFinancial Systems
Grifols is a global healthcare company founded in Barcelona in 1909 committed to improving the health and well-being of people all over the world.
A leader in essential plasma-derived medicines and transfusion medicine, we develop, produce and provide innovative healthcare services and solutions in more than 110 countries.
Patient needs and our ever-growing knowledge of many chronic, rare and prevalent diseases, sometimes life-threatening, drive our innovation in plasma-based therapies and other biopharmaceuticals to enhance quality of life.
Grifols is focused on treating conditions across six core therapeutic areas: immunology, neurology, pulmonology, hematology, hepatology and intensive care.
With a workforce of over 25,000 employees in more than 30 countries and regions, we are committed to a sustainable business model that sets the standard for continuous innovation, quality, safety and ethical leadership in the industry. Our work has a positive social and economic impact in the countries where we operate, creating jobs and generating wealth.
People are at the heart of what we do, and we strive to create an inclusive, diverse, fair and equal society. Maintaining and promoting a workforce that reflects this reality leads to enhanced professional relationships and helps us to give our best to patients, donors and customers.
In 2024, Grifols was named one of TIME's 'World's Best Companies' for the second year in a row, reaffirming our commitment to excellence. We were also recognized by Forbes as one of the "Best Employers for Women 2023," reflecting our dedication to fostering an inclusive and supportive workplace for all.
To maintain a positive community and overall respectful communication, please keep our community guidelines in mind.
Offices: Parc Empresarial Can Sant Joan, Av. de la Generalitat, 152-158, Sant Cugat del Vallès, Barcelona 08174, ES · Carrer de Palou, 6, Parets del Valles, Catalonia 08150, ES
PlasmapheresisPlasma derived therapiesDiagnosticsIntravenous therapiesClinical nutritionAutomate drug compounding Drug inventory controland HealthcareHealth CareBiotechnology
How many Consulting jobs are open in Mississauga, Canada right now?
There are currently 691 open consulting positions in Mississauga, Canada listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Consulting roles in Mississauga, Canada?
Companies currently hiring include AtkinsRéalis, AECOM, Hatch, Capgemini, Global Elite Consultants, among others. Browse the listings above to see every active employer.
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