Financial Analyst (m/f/d) EMEA, Point of Care

JOB DESCRIPTION:

Your Tasks:

• Own FP&A Processes within EMEA coordinating activities and working collaboratively with the FP&A Manager supporting to prepare the EMEA consolidations, review package completions and recycles
• Set-up all scheduled Proof of Concept (POC) planning activities working with country commercial leaders and APOC International Headquarters (such as the creation and distribution of all templates, schedules, instructions, guidelines and calendars)
• Prepare and consolidate Financial forecasts (Plan/LBE/OEM/S&OP/Adhocs)
• Deliver Margin Risk and Contingency analysis
• Create monthly management reporting, including robust analysis of actual results versus various benchmarks and at various currency exchange rates
• Present financial information into clear and concise value-added analysis
• Provide pricing guidance on commercial deals to ensure financial objectives are met and risk is minimized
• Streamline processes to deliver timely and meaningful financial information to EMEA GMs, EMEA FP&A Manager and International Controller
• Maintain and further develop management reporting tools and templates
• Collaborate with other divisional FP&A and IFO teams for establishment of local processes and overall financial reporting
• Establish and maintain a strong system of internal financial controls

Your Qualification:

• A minimum of 3-5 years of finance/accounting experience; prior business partnering, and commercial FP&A experience preferred
• Customer oriented mindset with strong communication skills
• Can do personality with positive attitude, flexibility, and adaptability
• Strong prioritization skills to manage weekly, monthly, quarterly cycles
• Enjoys working in an international environment
• Highly collaborative; Team player within a Matrix organization
• Advanced Excel skills are required, HFM, SAP, TM1, PowerBI, Cognos/BI tools is a plus
• Oral and written fluency in English
• Prior experience in a fast-paced environment/ global organization experience

The base pay for this position is

In specific locations, the pay range may vary from the range posted.

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