We champion creators of confidence.

Financial Planning and Analysis Analyst Ormco EMEA

📁
Finance & Accounting
💼
Ormco
📅
1008 Total Views
KEY RESPONSIBILITIES:
  • 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

Previous Job Searches

My Profile

Create and manage profiles for future opportunities.

Go to Profile

My Submissions

Track your opportunities.

My Submissions

Similar Listings

Kavo Kerr

Netherlands, Utrecht, Amersfoort

📁 Finance & Accounting

Total Views: 500

Ormco

Netherlands, Utrecht, Amersfoort

📁 Finance & Accounting

Total Views: 836

Be a champion

At Envista, we believe true champions lift others up.

And they do more than win - they stand for something bigger.

Our Employees are our champions; they work to be their best, help others be theirs, show up every day to make a difference, and celebrate the difference in others.

At Envista, we commit to our teams, our businesses - and above all - the professionals who improve patients' lives.

 
OUR BUSINESSES

Transforming the dental industry.

The innovative companies that are part of Envista help dental professionals deliver the best possible patient care, every step of the way.

Kavo Kerr Logo

For more than 100 years, KaVo and Kerr have been serving the needs of dental professionals. As industry leaders, and with rich expertise and product development, we continue to improve our clinical products and services to support dental professionals in the best diagnosis and treatment of their patients.

Learn More
Nobel Biocare Systems Logo

Built on over 60 years of continuous innovation, Nobel Biocare Systems is a world leader in the field of innovative implant-based dental restorations – from single-tooth to fully edentulous indications.

Learn More
Kavo Kerr Logo

Ormco has a distinguished 50+ year history of providing the orthodontic profession with high quality, innovative products backed by attentive customer service and educational support.

Learn More
WHAT OUR EMPLOYEES SAY
Torell Jackson Employee Testimonial Video 

Torell Jackson Senior Product Manager KaVo Kerr

William Irwin Employee Testimonial Video 

William Irwin Director of International Product Management KaVo Kerr

Employee Testimonial Video 

Poornima Gopalakrishnan Director of Inside Sales KaVo Kerr

“Envista was created with cultural enthusiasm for continuous improvement, personal and professional development, and championing creators of confidence — employees and customers alike.”

Curt Bludworth

Chief Human Resources Officer