Provides key financial support at Country Business and Plan reviews
Provides support and financial advice through value-added analysis to stake holders on all kind of reports generated by FP&A such as sales & financial reporting, MBR, Opex, Headcount report and other ad-hoc reports.
Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
Conducts deep-dive sales analysis including productivity by customer/product. Completes and sanitizes all repeatable analyses under low supervision.
Key participant in FP&A process, including the preparation and data input of Forecast, Strategy plan and AOP.
Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability. Explains to business stakeholders how their business decisions impact financials
Provides support and financial advice to Sales/Marketing, on employee commissions plans.
Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.
Basic Requirements
5 - 7 years of experience with both Finance and Accounting
2+ years minimum experience in Financial Planning and Analysis
Excellent verbal and written communication skills in English and the ability to communicate complex business issues in a clear/concise manner
Ability to think creatively, highly-driven and self-motivated
Strong data analytical and business process expertise.
Demonstrable experience in initiating/driving process improvements and systems enhancement.
Preferable Requirements
Bachelor’s degree in Finance or Accounting
Working experiences in Healthcare industry preferred
Required System Skills
Ability to proficiently use Microsoft Office software tools, especially advanced MS excel, Powerpoint skills.