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Senior Finance Analyst DPS EMEA
View: 136
Update day: 29-03-2024
Category: Finance / Bank / Stock Sales
Industry: Medical Equipment Manufacturing Hospitals Health Care Pharmaceutical Manufacturing
Job type: Full-time
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Job content
Senior Finance Analyst DPS EMEA (f/m/d)- Job Purpose (One statement explaining the job’s overall objective)
- Dimensions (The facts and figures relating to the job)
Total Department currently approx. 20 heads & DPS Team of 5
No Direct Reports
DPS EMEA Sales ca. $2BN
Spine and TECA sales ca. $1BN
- Main Responsibilities (The major end results the job is expected to achieve)
Drive financial strategy for the Sports and Shoulder business, play an active role as a co pilot to the business (be their main point of contact for finance support)
Analyse, communicate & review P&L and working capital performance with Regional Platform team and focused markets.
Lead the relationship between Global / Regional and local to provide insights on results, strategy direction and status of execution
Support the Franchise Controller in shaping the new operating Model “Franchise led countries enabled”, liaising with the Global and local teams and ensuring EMEA voice is heard & results are understood by Global. Ensure this process is done in an efficient & effective way.
Play an active role in the EMEA Planning cycles ensuring a) Global has insights on EMEA & b) engage in the target setting process with the regional DPS controller
Provide strong financial leadership & analysis of new business opportunities & other key projects (e.g. Portfolio Rationalization, acquisitions, divestitures). Partner with Business to track execution of these within country & ensure ongoing monitoring
Franchise analytics and deliverables (30%):
End to End responsible for the Investors Relations quarterly reporting
Lead NPI process with Global, regional and local stakeholders
Prepare insightful franchise performance overviews
Provide leadership support in specific franchise analytics
General
Strive for continuous improvement of processes with focus on simplification, standardization, automatization and digitalization
Proactively take responsibility for personal development
Be an inclusive member of the MedTech Regional Finance Team
Qualifications
- At least 5 years of relevant experience
- University Degree
- Extensive experience and proven track record of financial business partnering with focus on value creation and financial decision making
- Good understanding of Commercial finance processes and compliance
- Ability to work in a virtual matrix environment and to influence stakeholders as well as business partners
- Ability to zoom in and out on business topics and present results at operational as well as executive level of the organization
- Ability to bring clarity to complex business issues and proven success in managing complex projects & processes
- Fluent in English
- Experience at a similar level, or within a multinational environment. J&J knowledge will be a significant advantage
- Experience in a matrix environment is a plus
- Experience with corporate accounting systems (eg JDE, SAP) and proficient spreadsheet skills and automation (Power BI, Tableau…)
Switzerland-Zug-Zug-
Other Locations
Europe/Middle East/Africa-United Kingdom, Europe/Middle East/Africa-Belgium-Brussels-Capital Region-Diegem
Organization
Cilag GmbH International (8525)
Job Function
Finance
Requisition ID
2206071848W
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Deadline: 13-05-2024
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