Job Title: Senior FP&A
Adecco Recruitment is seeking a highly skilled Senior FP&A professional to join a medical technology company. In this key role, you will be responsible for overseeing core FP&A functions, including budgeting, forecasting, and reporting, with a focus on driving accuracy, efficiency, and profitability.
Key Responsibilities:
* Budgeting & Forecasting:
o Lead budgeting processes, consolidating data and analyzing key variances (Revenue, Gross Margin, OPEX, EBITDA).
* Financial Reporting:
o Deliver timely and accurate financial reports, including P&L, cash flow, and key business metrics.
* Performance Analysis:
o Challenge markets/operations to improve forecast predictability and drive profitable growth through pricing, volume, and mix analysis.
* Tools & Technology:
o Enhance reporting efficiency using tools like Power BI and Alteryx, focusing on data transformation and actionable insights.
* Mentorship:
o Coach and mentor the FP&A team to elevate performance and streamline processes.
Qualifications Required:
* Experience:
o 5-10 years in FP&A roles, with exposure to forecasting, budgeting, and variance analysis.
* Education:
o Degree in Accounting or Business.
* Technical Skills:
o Advanced proficiency in Excel, PowerPoint, and financial reporting tools (Hyperion/EPM, Power BI); and strong capability in leveraging technology for trend analysis and performance optimization.
* Language:
o Fluency in English is mandatory.
What Can You Expect?
* Hybrid Work Model:
o Enjoy the flexibility of 50% remote work and 50% on-site presence, offering a balanced approach to productivity and collaboration.
* Competitive Salary and Benefits:
o Tailored to reward your expertise and impact.
* Global Opportunities:
o Collaborate across cultures and regions, gaining unique global exposure.