[Finance] Senior Finance Analyst [MedTech]
Veröffentlicht:
28 Oktober 2024Pensum:
100%Vertrag:
Festanstellung- Arbeitsort:Zuchwil
The Business Unit Finance (BUF) team partners with commercial leadership to shape strategy, drive portfolio/pricing decisions, and lead/participate in management processes that supports & enables us to be the fastest growing medical device company in Japan. Our role is to surface the right facts, past learnings, and partner with key stakeholders to drive decisions necessary to deliver market leading results. We strive to work closely with our functional and regional partners to understand the needs & challenges while ensuring that what we implement will drive value for our patients/stakeholders.
Senior Finance Analyst is a key position as Finance business partner for assigned business segment of the Franchise, under the support of Franchise Controller (Sr. Finance Manager). He/She will also support over all F inancial Planning & Analysis of MedTech Japan and provide financial insights to ensure growth, profitability, and integrity across the company.
Business Partnering as Franchise Controller:
- Drives the business plan process, prepares presentations for the business plan and all forecast updates for management.
- Support / lead projects and initiatives as Finance business partner.
- Identifies business insights by analyzing actuals/budgets & various data, and initiate business actions.
- Identifies critical factors affecting profitability and evaluates the potential to achieve profit results consistent with Company goals.
- Ensures that appropriate systems and processes are in place to report financials timely and accurately.
Financial Planning and Reporting:
- Contributes to the entire Business Planning cycles by collaborating with the FP&A team and franchise Controllers with support regional FP&A (COE) team. Influence goal setting for the franchises, including resource recommendations across activity types and businesses.
- Support to o verall coordinate, consolidate, and review all franchise data for each budget cycle submissions, adhoc report s/analys e s.
- Partner with regional FP&A (COE) to ensure timely, accurate & appropriate regular reporting and communication to Regional / Local management including monthly sales dashboard, GP commentary, price and volume change analysis, NPI tracking, franchise P&L etc.
- Collaborate to improve current practices by driving better accuracy, efficiency and simplicity.
Compliance and Audit:
- Responsible for ensuring a strong compliant environment and driving this culture across the organization.
- Provide support to business partners and compliance team to ensure compliance (SOX, HCC, FCPA, Taxation etc.)
- Support both internal audit (SOX, FCPA etc.) and external audit (PWC, tax etc.)