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Financial Planning and Analysis Analyst Ormco EMEA

Finance & Accounting
1008 Total Views
  • Deliver accurate monthly financial statements and forecasts according to local statutory and U.S. GAAP:

    • Two- to three-day close required internally

    • Crisp analytics on European revenue situations, trends, risks and opportunities

    • High degree of accuracy of margins, variances and operating expenses

    • Create a ‘no surprises’ culture on forecasts

    • Focus on internal controls to ensure accuracy

  • Develop, analyze and interpret statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, etc.

  • Examine the company’s system of accounts, interpret and stay abreast of complex transactions.

  • Coordinate and prepare the budget and financial forecasts, institute and maintain planning and control procedures, and analyze/report variances

  • Analysis of financial results to identify variations and trends that indicate possible exposures and the need for countermeasures

  • Financial data gathering, analysis, preparation of reports and recommendations around financial plans, statistical reports, cash flow projections, operating forecasts, acquisition activity, new business planning, etc.

  • Complete forecast and budget submissions, including upload into the company’s financial system (HFM)

  • Prepare monthly financial reports, variance analysis and corporate submissions

  • Measure and track departmental spending vs budget and forecast

  • Establishment and/or use of company databases to retrieve relevant information for use in analyzing current performance and determine forecasts

  • Provide analysis and recommendations on improvement of sales, discount/rebate and gross profit performance

  • Make recommendations regarding cost savings or profit-generating opportunities

  • Create ad-hoc reports and analysis as required
  • Miscellaneous financial projects, analysis and administrative duties as assigned

  • Assist in the continuous improvement, development, modification and implementation of financial systems as necessary. 

  • Assist in the continuous improvement, development, modification and implementation of financial systems as necessary. This includes learning and using EBS tools.

Most Important Qualifications and Competencies:

  • University Degree in finance/accounting/business administration

  • ~3y combined experience in FP&A (budgeting, forecasting and analytics) in a manufacturing oriented multi-site environment/ matrix organization

  • Analytical/problem solving skills

  • Results oriented with focus on achieving overall business objectives

  • Change management oriented (embrace challenges)

  • Advanced knowledge of Microsoft Office products (especially Excel) required

  • Must have the ability to think strategically

  • Must be hands on and highly motivated

  • US GAAP principles
  • Local statutory accounting principles
  • Working knowledge of SOX, controls and procedures.
  • Operates at all levels within the organization

  • Thinks big!

  • Has the innate ability to inspire passion in others

  • The ability to attract, develop and retain top talent
  • Capable of managing multiple responsibilities
  • Travel required
  • Experience with Hyperion Financial Management (HFM) or similar financial systems

  • Experience with Oracle or other ERP systems
  • Fluent in English
  • Strong analytical/problem solving skills
  • Capable of managing multiple responsibilities
  • Hands-on and highly motivated
  • Some international accounting experience would be a plus

  • Ability to work overtime and do what it takes to get the job done

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