Maternity Leave|Live Science Company

Multinational Medical Decives Company

Act as primary business partner to the Cluster Leadership & Divisional FP&A Leadership for all Financial Planning and Analysis activities within the Southern and Central Western Clusters: Advise in setting appropriately challenging objectives for Regional/Country performance

Manage the P&L of both Clusters: propose action and recovery plans in case of sales shortfall. Drive productivity initiatives to improve the profitability of the Business Unit.

Responsible for leading compliance with quarterly budgeting calendar & guidelines, monthly & quarterly business reviews and quarterly plan reviews

Collaborate with the Finance Operations team to get adequate support on some of the more standardized FP&A activities

Assist regional FP&A in the execution of region wide or Corporate wide FP&A related initiatives.

Drive compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing - as required).

Temporary Contract