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Job Description
Structured overview of role & requirementsAbout This Role
Lead financial planning, forecasting, and performance reporting for the Advanced Surgery FP&A team, supporting monthly business reviews, forecasts, and annual operating plans.
Consolidate and validate monthly sales outlooks and financial data across global commercial regions; identify key performance drivers, risks, and opportunities.
Partner with cross-functional finance and business teams to translate financial insights into actionable recommendations for senior leadership and support strategic decision-making.
Minimum Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field mandatory.
Typically 5+ years of relevant experience in financial planning and reporting.
Proficiency with financial systems like JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
English native or bilingual proficiency required.
Ideal Candidate Profile
Experienced in complex FP&A environments with cross-regional analysis and consolidation duties.
Strong technical finance skills including financial modeling and internal controls expertise.
Skilled in managing stakeholder relationships across finance, commercial, manufacturing, and supply chain functions, and driving process improvements.