Financial Planning Analyst for EMEA Region
2 dni temu
We are seeking a highly skilled Senior Financial Analyst to join our EMEA Planning and Fulfillment team. As a key member of the FP&A organization, you will play a critical role in providing high-quality decision and finance support to the Planning and Fulfillment team in the EMEA region.
About the RoleThe ideal candidate will have at least 3 years of experience in financial planning and analysis, with strong analytical skills and decision-making capabilities. You will be responsible for managing approximately 25% of the annual budget for this function, covering accountability for core planning and analysis activities.
You will work closely with the EMEA Ops Team to prepare the annual budget, forecasts, and analysis for the control and management of the P&F operations. This will involve collaboration with a wider finance team and other cross-functional stakeholders across the organization.
Key responsibilities include acting as a Finance Business Partner for EMEA Planning & Fulfillment Leadership, leading P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders, loading budget and forecast adjustments into the system for respective countries, and preparing the Monthly/Quarterly Results Review.
Required Skills and Qualifications- Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure.
- Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase, and Cognos BI systems (or similar solutions).
- Person with strong communication skills and ability to work collaboratively with global business partners.
- Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen.
- Competitive salary: $120,000 - $150,000 per annum, depending on experience.
- Annual bonuses and recognition award program.
- Corporate culture based on values: collaboration, speed, courage, and simplicity.
- Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
- Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
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