You will develop strong relationships with all assigned business partners and maintain an objective mind in evaluating their performance. You will work closely with Finance Director UKI & Nordics and the corporate FP&A team. You will report directly to the Finance Business Partner Director, EMEA.
- Finance Business Partnering with the business for both commercial channels (Ortho/GP).
- Be a main finance contact of the business and interface for the function counterparts with respect to Finance, Accounting, and Controlling topics
- Work with management and supporting the Finance Director to prepare monthly forecast, annual budgeting, and mid-term planning in collaboration with functional lead
- Leading the commission calculation process in close alignment with the Country Managers and the Finance Director
- Leading the target setting process in close alignment with the Country Managers and the Finance Director
- Perform ad-hoc analysis related to the business and prepare reports with respective results
- Identify Risks & Opportunities and provide decision support to Sales and Marketing.
- Improve the efficiency of forecasting processes and tools as required.
- Partner with local management to provide strategic financial insights, ensuring a deep understanding of business dynamics and their financial implications.
- Drive the month end accruals process to ensure operating expenses are accurate & complete, prepare journal entries for SAP upload and perform verifying reconciliations
- Provide commentary for monthly business reviews of the business
- Coordinate with other Departments (not limited to: Accounting, Legal, Business Development etc.) on any ad-hoc, local related topics/projects.
- Monitor the progress of internal projects to ensure deadlines are met and objectives are achieved
- 4 years of relevant FP&A/Controlling experience
- Solid Finance, Accounting and Reporting knowledge
- Bachelor’s degree in Accounting, Finance, Economics or related field
- Financial Modeling and other Excel and PowerPoint-based skills
- Hands-on mentality and strong organizational and communication skills
- Strong collaboration skills to work with internal and external stakeholders
- Understanding of operational, budgeting and reporting processes and databases
- Fluent in English
- Experience in major ERP software (preferably SAP) is a plus
The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate.
Align Technology, in addition to statutory benefits, provides a comprehensive set of perks designed to support employee comfort and professional development. Available benefits include, among others: private medical care through Luxmed, a Multisport card, private life insurance, a social fund, meal subsidies, and discounts on company products.
Information regarding compensation policies and salary ranges for this position can be found in the
Compensation Policy available under the
Corporate Disclaimers section of our careers site:
https://jobs.aligntech.com/corporate-disclaimersWe encourage all candidates to review this document before moving forward in the recruitment process.
