The Senior Financial Analyst will be a trusted business advisor for the North America (NA) Wound & Skin Care (WSC) Team. This role is responsible for forecasting, reporting and delivering strong financial analytics to business leadership.
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Major Areas of Accountability
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- Monthly performance analytics by key products, customers, channels and regions
- Prepare monthly P&L and cost analyses
- Participate in WSC North America performance reviews with management
- Prepare monthly cost reports and liaise with commercial stakeholders to understand deviations versus forecasts
- Prepare rolling forecasts on a quarterly basis and liaise with relevant commercial stakeholders
- Assist with the annual business planning (ABP) process with particular focus on financials and P&L
- Participate in monthly and quarterly performance reviews with the global WSC organization
- Prepare monthly P&L for US WSC and be able to answer questions relating to revenue and costs
- Track performance versus targets in investment cases relating to US WSC
- Complete volume forecast for key product focus areas on a monthly and quarterly basis.
- Prepare various financial/performance presentations for North America sales organization
- Monthly and quarterly business reviews at the global level
- Owning the overall commission process for North America WSC including setting strategy, updating document and paying out monthly payments based on published commission documents
- Managing the ranking and reward process for North America WSC
- Volume forecasting
- Rolling forecasts
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Basic Qualifications
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- BA in Finance, Accounting or related discipline required.
- 3+ years of relevant experience
- Demonstrated proficiency in visual analytics (Power Bi, Tableau)
- Ability to travel, including international, less than 5%
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Preferred Qualifications
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- Master's degree in business administration (MBA), finance or accounting; or equivalent experience.
- Proficient in Microsoft Office with advanced knowledge of Excel and PowerPoint
- Familiarity with Cognos Controller and Cognos ReportNet are preferred
- Medical device industry experience preferred
- Relevant professional certification (CPA, CMA, CFM)
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Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16,000 people and with products available in more than 143 countries, we are one of the world s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward - we explore, learn and look for new ways of doing things.
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Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.
Coloplast is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.
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Coloplast
Nov 26, 2024