Finance Manager is a key finance business partner to the USCAN & EMEA commercial filtration teams, providing day to day support to drive commercial and financial execution of the consumables business unit.
This position reports to the Senior Manager, Commercial Finance USCAN and is part of the Commercial Finance team located in Marlborough Results Way and will be an on-site role.
What you will do:- Develop monthly forecast and annual budget for orders, sales and sales margin, supported by clearly articulated assumptions, and identify key variances, risks and opportunities to forecast.
- Prepare and lead regular commercial reviews with the USCAN & EMEA filtration teams to support delivery of financial outcomes and drive alignment with cross-functional teams, including Order to Remittance and Sales & Operations Planning.
- Provide relevant insights to commercial team through recurring and ad hoc analyses, including forecast accuracy, pricing, funnel management, win-rate and key accounts trends.
- Support regional reporting requirements via post close financial reporting, commercial metrics analysis, etc.
- Various Ad-hoc projects supporting global commercial finance team initiatives
Who you are:- Education & Experience: Bachelor's degree in accounting, finance, economics or related field; 5 or more years in financial analysis or commercial forecasting.
- Technical Skills: Proficient in Excel, Qlik Sense and salesforce.com; strong data analysis and reporting capabilities.
- Commercial & stakeholder partnership: Experience in business partnering with a proven ability to work cross-functionally, apply critical thinking and clearly communicate complex ideas.
- Personal Attributes: Detail-oriented and well-organised, with strong prioritisation skills, adaptability in a changing environment, and the ability to independently manage and improve processes.
- Growth Mindset: Proactive problem solver with continuous improvement mindset, comfortable in constructively challenging assumptions and ways of working using data-driven insight.
Cytiva, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
The annual salary range for this role is
$100,000 - $110,000 USD. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may be modified in the future.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular.
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