Responsibilities
* Deliver financial planning and analysis support across multiple clusters, including budgeting, forecasting, and long‑range planning.
* Analyze actual results versus forecast and plan, identify variances, and communicate insights and risks to business leaders.
* Develop and maintain financial models to evaluate business scenarios, investments, and strategic initiatives.
* Prepare clear, concise financial reports, dashboards, and presentations for cross‑cluster and senior leadership reviews.
* Partner with commercial, supply chain, and functional teams to improve financial performance and cost transparency.
* Support continuous improvement initiatives by identifying opportunities to streamline reporting, forecasting, and analysis processes.
* Ensure accuracy, consistency, and compliance with financial policies, internal controls, and governance requirements.
* Mentor and support more junior analysts, sharing best practices and building finance capability across clusters.
Qualifications
* Bachelor's degree in Finance, Accounting, Economics, or a related field (required).
* Master's degree or MBA (preferred).
Experience & Skills
Required
* Typically 2–4 years of progressive experience in financial planning, analysis, or a related finance role.
* Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights.
* Experience supporting budgeting, forecasting, and performance management processes.
* Proficiency with financial systems and advanced Excel‑based analysis and modeling.
* Ability to work effectively across multiple teams, geographies, or business clusters.
* Clear communication skills, including the ability to present financial information to non‑finance stakeholders.
Preferred
* Experience in a matrixed, multinational, or MedTech/healthcare environment.
* Exposure to cross‑cluster or regional finance support models.
* Knowledge of continuous improvement or finance transformation initiatives.
* Experience partnering with senior leaders on strategic or investment decisions.
* Familiarity with data visualization or business intelligence tools (e.g., Power BI).
Additional Requirements
* Language: English (business fluent).
* Travel: Up to about 10–20%, primarily within the region, to support cross‑cluster collaboration.
* Professional finance or accounting certifications (e.g., CIMA, ACCA, CPA) are preferred but not required.
We are an equal opportunity employer and provide an inclusive work environment for all employees.
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