[Finance] FP&A Manager [MedTech]
Publication date:
09 October 2024Workload:
100%Contract type:
Permanent position- Place of work:Zuchwil
The Business Unit Finance (BUF) team partners with commercial leadership to shape strategy, drive portfolio/pricing decisions, and lead/participate in management processes that supports & enables us to be the fastest growing medical device company in Japan. Our role is to surface the right facts, past learnings, and partner with key stakeholders to drive decisions necessary to deliver market leading results. We strive to work closely with our functional and regional partners to understand the needs & challenges while ensuring that what we implement will drive value for our patients/stakeholders.
The FP&A Finance Manager will oversee overall financial performance of MedTech Japan in terms of PL management and provide financial insights to ensure growth, profitability, and integrity across the company.
The role will involve working closely with finance counterparts within the Japan team, as well as across functional teams including R&D, CS&CE, and our finance regional office. He/She will collaborate with GS, Tax, and compliance team to ensure appropriate financial statements and internal controls.
Key business partners:
- Function senior leaders
- Regional finance leaders
- GS, Tax, and compliance team
Financial planning and Reporting:
- Lead Strategic Planning/3yr Growth Plan financial cycle for the MedTech business
- Facilitate clear representation of the business’ actual performance, future plans, risks and opportunities.
- Provide planning inputs including insights from macroeconomics/ Reimbursement / competitor analysis
- Create clarity on source of growth, innovation pipeline sufficiency and resource needs
- Drive investment resource allocation in the right direction (Franchise and MedTech)
- Lead the entire Business Planning cycles by collaborating with the FP&A team and franchise Controllers with support regional FP&A (COE) team. Influence goal setting for the franchises, including resource recommendations across activity types and businesses.
- Overall coordinate, consolidate, and review all franchise data for each budget cycle submissions, adhoc report s/analys e s.
- Partner with regional FP&A (COE) to ensure timely, accurate & appropriate regular reporting and communication to Regional / Local management including monthly sales dashboard, GP commentary, price and volume change analysis, NPI tracking, franchise P&L etc.
- Collaborate to improve current practices by driving better accuracy, efficiency and simplicity.
Business and Financial Projects and Initiatives:
- Support company-wide initiatives, including projects in CSCE, to drive growth and profitability.
- Provide insights in some of cross-cluster/market initiatives including cross-cluster finance initiatives.
- Support appropriate planning and execution of the company rebate programs, sales incentive plans, and other programs to ensure financial compliance and effective resource allocation.
- Plan and implement educational trainings to the MedTech Japan employees to improve financial acumen and compliance in the organization.
- Support global financial project (SigniFi) as appropriate.
- Support/lead adhoc projects.
Compliance and Audit:
- Responsible for ensuring a strong compliant environment and driving this culture across the organization.
- Provide support to business partners and compliance team to ensure compliance (SOX, HCC, FCPA, Taxation etc.)
- Support both internal audit (SOX, FCPA etc.) and external audit (PWC, tax etc.)