About The Position

The Financial Analyst – Point of Care (POC) Business Performance Controlling will perform planning, analysis, and reporting activities within the POC business area. As a member of the POC BPC team, and through best-in-class, data-driven analytics, this role will collaborate with cross-functional stakeholders to develop actionable insights that support both strategic and tactical decision-making. In addition, the role will be responsible for preparing key presentations on financial performance and status for various management team meetings.

Requirements

  • Previous experience in financial analysis, controlling, or business reporting
  • Strong analytical skills with a high level of attention to detail and data quality
  • Experience with Excel, PowerPoint, Power BI, and SAP (FI/CO or SAP P58 preferred)
  • Ability to communicate effectively and collaborate across teams and regions
  • Proactive mindset with an interest in continuous improvement
  • Excellent business acumen with a strong understanding of complex organizational and reporting structures, as well as forecasting and budgeting processes
  • Bachelor’s degree in Finance, Accounting, or a related field
  • 5+ years of progressive experience in financial analysis, controlling, or business support

Nice To Haves

  • Exposure to international or cross-regional environments preferred
  • Willingness to travel occasionally (<10% domestic)

Responsibilities

  • Drive monthly and quarterly close and forecasting activities, including P&L, FX, FTEs, legal entity analysis, and risks & opportunities
  • Consolidate and validate financial data across multiple systems to ensure accuracy, completeness, and alignment.
  • Analyze KPIs and overall business performance, including gross profit, SG&A, and profitability across geographies and product lines.
  • Develop management reports and presentations, including FC Reviews and PD/QORs.
  • Drive productivity and transformation-related reporting initiatives.
  • Manage ERM reporting and tracking in collaboration with Functional Owners.
  • Contribute to the enhancement of reporting tools, dashboards, and finance processes.

Benefits

  • medical insurance
  • dental insurance
  • vision insurance
  • 401(k) retirement plan
  • life insurance
  • long-term and short-term disability insurance
  • paid parking/public transportation
  • paid time off
  • paid sick and safe time
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