TOP 10 Medical Device Company

• Act as primary business partner to the Business Unit Head and AD of FP&A for all Financial Planning and Analysis activities within the Region: Advise the Business Unit Head, Country management and regional FP&A teams in setting appropriately challenging objectives for Regional/Country performance; Accompany the Business Unit Head to all Country Business Reviews and Plan Reviews to provide key financial support, Participate in the Regional Quarterly Business Review; Co-ordinate the annual budgeting & quarterly planning process; Advise the Business Unit Head, Country management and regional FP&A teams in resource allocation decisions so as to optimize the Country’s performance; Setting appropriate financial targets; Linking strategies and tactics to financial objectives

• Responsible for leading compliance with quarterly budgeting calendar & guidelines, monthly & quarterly business reviews and quarterly plan reviews: Monitor and measure business performance to ensure maximization of opportunities to meet or exceed targets; Provide guidance/advice to ensure performance targets are achieved

• Assist regional FP&A in the execution of region wide or Corporate wide FP&A related initiatives. Represent the Region in various regional and Corporate task forces, as required: Required to be the Lead instructor on all Financial System training

• Support/provide input to Country Controller and regional FP&A team with regards to the development requirements of the Country FP&A resources. Provide functional leadership and mentoring to the FP&A resources across the region

• Establish, maintain and/or leverage as appropriate information systems to support the FP&A process

• Recommend and implement techniques to improve productivity and analysis, increase efficiencies, manage costs and maintain state of the art practices

• 8 years + finance working experience, including 5 years FPA,business finance experience

• Highly preferred FMCG, healthcare and manufacturing area candidate

• Good English speaking