Strategic Finance Analyst supporting financial governance and analysis at a healthcare firm focused on sustainable solutions. Collaborating with various business units to drive cost savings and operational efficiency.
About the role
- Senior Manager of FP&A for EMEA & APAC driving financial performance and strategic decision support. Collaborating with commercial teams and regional leadership in a global manufacturing context.
Responsibilities
- Communicate effectively with cross functional teams from EMEA&APAC Region plants.
- Provide experienced and effective Finance leadership cross functionally to support business needs.
- Lead the financial package preparation and consolidation.
- Operational P&L approach.
- Work with the Finance Controllers to ensure consistency across sites and prepare final consolidated presentation for the Region.
- Act as a bridge between Corporate and regional teams, ensuring alignment on financial targets and priorities.
- Develop tools to monitor sites’ dynamics and performance as per Budget/Forecast commitments.
- Consolidate and follow up with the sites for Regional Financial deliverables: daily/weekly/monthly.
- Build and lead Region plants variance analysis to key benchmarks (budget, forecast, prior year, etc.) and clearly highlights main root causes and problem-solving approach to hold performance objectives.
- Partner with local teams to support capital investments, inventory management, and other needs.
- Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions, profitability and other related areas.
- Conduct ad-hoc financial analysis/special projects to assist team in understanding business performance & offer solutions to improve it.
- Drive consistency and continuous improvements in processes, and financial tools across the business.
- Ensure adherence to corporate policies, financial controls, and regulatory requirements within the regions.
- Partner with local accounting, audit, and compliance teams to maintain accurate and consistent financial reporting.
- Ability to influence decisions without formal authority.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (ACCA, CIMA, CPA)
- 7+ years of progressive FP&A or strategic finance experience, along with leadership in financial/accounting functions, including cost, in a manufacturing environment
- Strong excel skills, including excel modeling and reporting using high volumes of data, Power BI a plus.
- Strong working knowledge of ERP systems.
- Experience with Oracle, SAP, Hyperion and One Stream a plus.
- English knowledge. Advanced level.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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