2 дня назад
Finance Business Partner MicroE - Americas & EMEA
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner MicroE - Americas & EMEA (FP&A/Financial Analysis): Supporting forecasting, budgeting, performance reporting, and ad hoc analysis for Americas and EMEA sales operations with an accent on financial modeling, pricing, margins, and operational metrics. Focus on partnering with sales leadership, identifying trends and exposures, and improving financial reporting through dashboards and analytical processes.
Location: On-site in Port Washington, USA or Harbourgate, United Kingdom; travel of 10% or less.
Company
operating company Pall Corporation develops high-tech filtration, separation, and purification products for life sciences, diagnostics, biotechnology, and industrial applications.
What you will do
- Partner with Americas and EMEA business leaders to understand factors affecting orders, sales, margins, and business performance.
- Support monthly forecasting, annual budgeting, long-range planning, pricing plans, and sales incentive plans.
- Build financial models and analyze pricing, capital, and expenditure forecasts.
- Develop financial and operational metrics, dashboards, and reports to improve analytical capabilities and process efficiency.
- Provide standard financial reporting and analysis to the MicroE Global Finance and Global Product Management teams.
Requirements
- 10–15 years of progressive experience, including at least one similar role.
- Experience partnering with business leaders on sales and order forecasts and budgets.
- Strong understanding of profit and loss statements, balance sheets, and cash flows.
- Highly analytical, intellectually curious, emotionally intelligent, and able to communicate effectively.
- Experience using technology effectively, including ERP systems, consolidation tools, Excel, and artificial intelligence.
- Bachelor’s degree in Accounting or Finance.
Culture & Benefits
- Access to ’s continuous improvement system and a culture focused on innovation and measurable impact.
- Comprehensive benefits, including health care programs and paid time off.
- Opportunity to support customers and teams across global markets.
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