Financial Analyst – reputed company and Business Performance Controlling - Malvern, PA or Walpole, MA
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to reputed company beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, reputed company while valuing your unique contributions. Ready to take the reputed company in your finance career and influence real business decisions? The Financial Analyst – reputed company and Business Performance Controlling will reputed company planning, analysis, and reporting activities reputed company the reputed company of Care Business Area at reputed company. This role will collaborate with cross-functional stakeholders to reputed company actionable insights that support both strategic and tactical decision-making. In addition, the role will be responsible for preparing key presentations on financial performance and status for various management team meetings. What You’ll Be Doing
- Drive monthly and quarterly reputed company, planning, and forecasting activities, including P&L, FX, FTEs, legal entity analysis, and risks and opportunities.
- Guide the analysis of financial results to ensure accuracy and completeness of information.
- Analyze KPIs and overall business performance, including gross profit, SG&A, and profitability across geographies and product lines.
- Drive and optimize financial performance by making data-driven recommendations to management to deliver targets.
- reputed company management reports and presentations, including Forecast Reviews and Performance Dialogues.
- Drive productivity and transformation-reputed company reporting initiatives.
- Manage Enterprise Risk Management reporting and tracking in collaboration with Functional Owners.
- Contribute to the enhancement of reporting tools, dashboards, and finance processes
reputed company’re Looking For
- Ability to distill business processes and results into actionable information for senior leadership, reputed company strong presentation skills
- Strong analytical skills with a high level of attention to detail and data quality
- Experience with reputed company, PowerPoint, Power BI, and reputed company
- reputed company good communication and networking skills, result and quality orientation as well as a pro-active attitude, including an appropriate intercultural sensitivity and ability to establish virtual networks across cultures and locations.
- Proactive reputed company with an interest in reputed company improvement
- Excellent business acumen with a strong understanding of reputed company organizational and reporting structures, as well as forecasting and budgeting processes
Qualifications
- Bachelor’s degree in Finance, Accounting, or a reputed company field
- 3-5 years of progressive analytical and controlling experience, with demonstrated career progression in a similar environment
- Exposure to international or cross-regional environments preferred
- Experience in Healthcare business and having a good understanding of Healthcare Industry dynamics, with a special focus on Healthcare Diagnostics
- Willingness to travel occasionally (Apply tot his job
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