Senior Fp&a Analyst Emea

3 semanas atrás

Lisboa, Portugal Advanced Sterilization Products Tempo inteiro

**The Opportunity**:
At Fortive, we believe in you. We believe in your potential — your ability to learn, grow, and contribute in meaningful ways. We believe in the power of great people working together to innovate and solve problems no one could solve alone. We build enduring partnerships with our customers and take on their challenges and opportunities as our own.

Your Impact

As a Senior FP&A Analyst EMEA you serve as a financial business partner to the EMEA Commercial business. You will be part of a dynamic and growing team responsible for the budgeting, planning and forecasting processes, providing expert advice and guidance to the Management team to enhance visibility and understanding of the drivers of business performance. Critical aspect of the role is the ability to exercise business control over key elements of the EMEA Commercial P&L and work with Sales Directors and Country controllers to ensure financials are adequately reflecting business activities. The role will own upward reporting of budgets, plans and forecasts, supporting the Senior Manager FP&A EMEA to ensure all requirements are met. The role will also be responsible for the commercial review of the monthly results and communication/reporting of these to the key stakeholders. There will be lots of opportunity for development and learning in this fast-moving and results-orientate d company which places a heavy emphasis on continuous improvement both for the company and you.

**Your role**:
Responsible for yearly budgeting, monthly forecasting and closing process, including but not limited to:
Support monthly forecasting for the entire EMEA Commercial P&L, Working Capital, Headcount, Installed Base
Analysis and reporting of operating costs and operating efficiencies in consultation with respective Budget Holders
Support Sales Directors and other Budget holders with defining and executing cost efficiency initiatives
Support monthly financial close process, maintain efficient feedback loop with Finance Shared Service team to ensure smooth process
Drive business control over EMEA Commercial P&L, ensure business events are correctly reflected in the financials
Coordinate financials review with Finance Shared Service during monthly financial close process
Advise country controllers over expected business events which would require financial/accounting support
Support EMEA Sr. Finance Director with developing customer financing solutions
Support Commercial teams on evaluating Business cases related to placements, rentals, demo pools and
Preparation of the monthly Operational and Sales review decks, which act as the baseline for management decisions
Regular update of the KPIs, support the introduction of new KPI’s and coordinate with stakeholders
Responsible for coordination of the annual Operational and Financial planning
Support (being back up for other team members) for daily and weekly sales reporting
Modeling for decision support in all facets of the business
Provide analysis and insight on key competitors
Organizing and prioritizing workload so that key duties/projects are completed on a timely basis
Participate in Kaizen events and lead cross-functional project groups
Deputize EMEA Sr. FP&A Manager on all matters related to FP&A activities

**Your profile**:
Bachelor’s Degree with a minimum of 3-5 years of relevant work experience required (FP&A or Commercial Finance). Advanced degree is a plus
Proficiency in Excel skills, experience with Hyperion or Onestream. SAP knowledge is a big plus
An experience with BI tools is a big plus
A 'self-starter' mentality and proactive approach to propose and implement improvements
A ‘hands on’ work style, comfortable with the detail, and able to move seamlessly between tactical and strategic issues as required
Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data
Demonstrated thoroughness and attention to detail with a steadiness under pressure
Solid communication and presentation skills
Confident, enthusiastic and a team player
Fluent in English and at least one additional European language
Fortive is a global family of more than 20 industry-leading industrial growth and technology companies, united by a shared purpose: to make the world stronger, safer, and more effective by providing essential technology for the people who accelerate progress. Here, you get the excitement of a “startup” with the stability and predictability of an organization strongly grounded in its roots and with a proven track record of growth. There’s no limit to what you can learn, or the impact you can make: for you, for us, for growth. Come join our team at Advanced Sterilization Products (ASP) and be part of a global leader in infection prevention solutions for the healthcare industry. With advanced products, technologies, and workflows for medical sterilization and disinfection, ASP is dedicated to defending the lives of patien

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