6 дней назад
Associate Business Controller (MedTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Business Controller (MedTech): Supporting financial planning and analysis across the Americas through budgeting, forecasting, management reporting, and financial modeling with an accent on data integrity, variance analysis, and standardized FP&A processes. Focus on consolidating regional financial plans, reconciling reporting data, improving automation, and delivering scenario analysis for business decisions.
Location: Atlanta, United States; 4 days in the office and 1 day working remotely
Company
is a MedTech company developing precision radiation medicine software and hardware for hospitals and clinics worldwide.
What you will do
- Coordinate annual budgeting, quarterly forecasting, and monthly planning across the Americas.
- Collect, validate, consolidate, and reconcile financial plans, forecasts, actual results, headcount data, and expenses.
- Maintain planning models, reporting tools, data structures, calendars, templates, and process documentation.
- Prepare monthly management reporting, variance analyses, financial schedules, and business performance reviews.
- Partner with FP&A stakeholders on business cases, scenario modeling, ad hoc analysis, and decision support.
- Improve and automate recurring FP&A and financial reporting processes while maintaining controls and audit trails.
Requirements
- Bachelor’s degree in Business, Finance, Accounting, or a related discipline.
- 6–10 years of experience in financial planning and analysis, business controlling, or a similar finance role.
- Strong knowledge of budgeting, forecasting, management reporting, and variance analysis.
- Advanced analytical and quantitative skills, accuracy, attention to detail, and experience with large datasets and financial models.
- Strong proficiency in Microsoft Excel and experience with ERP systems, planning tools, reporting platforms, or business intelligence solutions.
- Ability to work from the Atlanta office 4 days per week.
Nice to have
- Experience with Power BI, Qlik, Power Query, or similar reporting and analytics tools.
- Experience identifying financial drivers, data inconsistencies, and process improvement opportunities.
Culture & Benefits
- Medical, dental, and vision coverage.
- 401(k), paid vacation, and paid holidays.
- Wellness reimbursement, tuition reimbursement, and flexible spending account.
- Supportive, close-knit company culture with opportunities for upward mobility.
- Opportunity to contribute to advances in medical technology.
Hiring process
- Submit a resume in English through the application portal.
- Applications are reviewed on an ongoing basis.
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