Finance Manager FP&A

We have an exciting opportunity for a Finance Lead to join our European Headquarters. In this role you will be the finance lead for Medline’s international business spanning across Europe and Asia. Our revenue in this region is $1B annual sales encompassing all divisions and product categories.

 

Activities & Responsibilities

Analyze financial results, trends and metrics on a monthly basis and meet with sales and country leadership to communicate results. Communicate key drivers in regards to the full financial profit and loss statement (Sales, Gross Margin, customer PVM, product PVM, adjustments, etc.). Develop the forecast for the region in coordination with Corporate teams and Business leaders

Liaise with Corporate FP&A team to align management discussion & analysis (MD&A) for ISP, regional contribution to Medline’s performance and overall company plan and forecast

Have an active role in month-end close including: ensure revenue booked accurately, review and approve staff members’ month-end Journal Entries, ensure entries and accruals are posted on time, and provide sound and actionable commentary on variances

Support business partners in ad hoc projects, support new business initiatives, system integrations, and other major change management impacting finance teams

Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments, including, but not limited to Contract and Pricing Modeling, Investment analysis, M&A deal modeling.

Collaborate with Corporate FP&A teams (mainly Product Divisions, Operations and Enterprise), as well as ISP Accounting team and country controllers community to drive consistency with the overall finance framework.

Conduct and lead quarterly/monthly financial business reviews (QBR) with sales leadership and other senior management

Collaborate with corporate M&A team by building out deal acquisition models

Develop and mentor staff through on-boarding, open communication, training and development opportunities and performance management processes; build and maintain employee morale and motivation; ensure the team is appropriately staffed with required competencies

 

Job Requirements

Bachelor’s degree in Finance or Accounting

At least 8 years of financial planning, reporting and/or analysis experience

At least 5 years of experience providing financial advice and counsel to P&L/business owners

Experience in leading strategic decision making and goal setting initiatives

Experience in leading profit improvement initiative

Advanced skill level in Microsoft Excel, PPT, and ERP financial systems. Experience with Alteryx, SQL, SAP, MicroStrategy is a plus

Willing to travel occasionally for business purposes (mainly Europe, some Asia and US trips possible)

Experience directly managing people or proven ability to teach, mentor and indirectly influence others

Prior experience in healthcare and/or at Medline

 

Contact

Are you interested in being a part of our journey? Please send your résumé and cover letter to Caroline Desborough, HR Generalist: [email protected]