Why would I want this job?
Our client is a world leader in medical technology committed to helping doctors and surgeons provide the best patient care possible. This organization cares about improving the quality of human lives!
You will have an opportunity to work for a best in class Finance leader who has a great track record of developing employees in the organization and creating an outstanding culture!
What would I be doing? Assist with the forecasting and budget processes both annually and throughout the year for intercontinental markets Consolidate total international forecasts and actuals; analyze business performance and ley metrics for intercontinental and total international. Partner with franchise finance to obtain commentary and clear understanding of variances and changes to plan. This includes monthly and quarterly variance analysis. Develop and produce monthly ad hoc management reports and analytical models to support the business and Corporate FP&A. Support the creation of business reviews and forecast decks for senior management. Support system needs, planning of various business forecast cycles as well as total international dashboards and continuous improvement of processes and tools Treat others with respect, work with respect, work with integrity and ethics, uphold organizational values Perform other duties as assigned
What would make me qualified? Bachelors degree in Accounting or Finance, MBA in Accounting or Finance a plus 2 to 3 years of relevant experience including financial planning and analysis and/or budgeting Strong Excel and PowerPoint skills and experience in analytical and forecasting applications (i.e., Cognos, BPC, Power BI) preferred Strong analytical and organizational skills. Creative mindset to evolve current processes and tools
Associated topics: analysis, analyst, business analyst, business finance, examiner, financial reporting analyst, investment analyst, investment fund, legal, regulation