À propos de l'employeur

Our client is one of the world’s leading manufacturers and distributors of high-quality medical products is looking for a FP&A Analyst who have exceptional presentation and analysis skills, to collaborate with the Senior Vice-President, Finance and Sales Operations. You will take place of a highly analytical role responsible to support certain processes which have an impact on the company profitability. You would like to work for an innovative and entrepreneurial company? This position is for you. Contact us quickly!

Responsabilités

• Support strategic decision on the company profitability;
  
• Ad hoc analysis on opportunities development of business;
  
• Support capex for better balance decision making;
  
• Perform the calculations and develop measures of efficiency;
  
• Perform the calculations and give insight onto potential full year payout and provide recommendation on structure of commissions;
  
• Assess a contract’s profitability, develop tools to help the team and provide recommendations.
  
• Build a deep dive model which would give profitability by SKU customer;
  
• Support the production of the annual budget and cyclical 3-year-plan process;
  
• Develop of KPIs as appropriate and report on them;
  
• Ad hoc tasks as required by the Senior VP, Finance and Sales Operations.