FP&A Director, Global (Evident MIS)

Evident•Needham, MA

1d•Hybrid

About The Position

Are you looking for a company that cares about people’s lives and health, including yours? At EVIDENT, we help make people’s lives healthier, safer and more fulfilling, every day. Let’s inspire healthier lives, together.Job DescriptionManagement of core FP&A processes across all regions / functions. Responsibility for key improvement projects and value creation initiatives.

Requirements

Degree in Finance with focus on FP&A
Minimum 10 years of experience in comparable roles
Proven track record in complex & multinational budgeting, forecasting and analytics processes
Practical experience at management / director level in all major FP&A topics, solid expertise in accounting
Problem solving mentality
Ability to navigate & prioritize in complex environment
Business partner mindset
Team player in multinational matrix organization
Fluent in English

Responsibilities

Overall responsibility for budgeting, forecasting, reporting and analysis of P&L and BS
Business partner on strategic roadmap, restructuring, acquisitions & divestitures (TSA)
Close collaboration & budget consulting with CSO, CPO and CTO as well as global & regional finance and accounting teams
Analysis of monthly results, explanation of key business drivers to ExCom & senior management
Financial evaluation of product roadmap, R&D initiatives and other business cases
Initiate further improvements & monitoring of pricing & discount policy
Ownership of key working capital improvement initiatives like inventory reduction, past due reduction, optimization of payment terms with customers & suppliers
Consult on systems + process improvements like OneStream implementation, BI reportings etc.
Process owner for sales incentives (targets, achievements, accruals, payouts etc.)