3 дня назад
FP&A Controller – Sourcing, Working Capital & Liquidity
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Controller – Sourcing, Working Capital & Liquidity (Financial Planning, Sourcing and Liquidity): Managing sourcing performance analysis, working capital reporting, cash flow forecasting and liquidity reviews across an international healthcare organisation with an accent on financial planning, commercial performance analysis and business partnering. Focus on building sourcing dashboards, consolidating multi-country forecasts, analysing cash movements and supporting lender reporting and covenant compliance.
Company
supports healthcare professionals and patients with medical devices, healthcare solutions and services aimed at making healthcare more accessible and affordable.
What you will do
- Monitor sourcing performance, savings delivery and business KPIs, identifying risks and opportunities.
- Lead budgeting, forecasting and scenario analysis for the Sourcing organisation.
- Provide financial analysis for supplier negotiations, sourcing initiatives and business cases.
- Own working capital reporting across accounts receivable, accounts payable and inventory.
- Prepare and consolidate short- and medium-term cash flow forecasts across countries.
- Drive liquidity reviews, cash management improvements and quarterly lender reporting covering performance, liquidity and covenant compliance.
Requirements
- Degree in Finance, Accounting, Economics or a related field.
- At least five years of relevant experience in FP&A, business controlling or commercial finance.
- Strong understanding of P&L drivers, working capital and cash flow mechanics.
- Experience in a matrix organisation, ideally with Sourcing, Procurement or Supply Chain teams.
- Advanced Excel and financial modelling skills.
- Experience across multiple countries or business units and professional qualifications such as CMA or ACCA are advantageous.
Nice to have
- Experience in an international or distribution environment.
- Experience with BI, ERP and reporting systems.
- Experience consolidating financial information across multiple countries or business units.
- CMA or ACCA qualification.
Culture & Benefits
- Highly visible Group Finance role with ownership of sourcing, working capital, cash flow and liquidity topics.
- Opportunity to work with senior Finance, Sourcing, commercial and operational stakeholders.
- Ability to influence business performance through financial insights and concrete actions.
- Dynamic international environment valuing initiative, ownership and practical problem-solving.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →