For our Electrophysiology and Heart Failure Division (EPHF) we are currently looking for an experienced FP&A Controller to join our regional finance team.
The position may be located either in Czechia, Slovakia or Serbia and will be in charge of CEE and Asia entities (15 countries).
The main purpose of the role :
The focus of the role clearly lies in the coordination of value creation and business partnering with the commercial leaders in the region.
This includes a deep understanding of latest business developments, while the forward-looking part of the role should always overweight.
The Regional Controller will own the commercial risk management (risks & opportunities transparency) and has the constant responsibility to develop scenarios to offset financial exposures.
As part of this full P / L responsibility, the Regional Controller will also take the lead in projects across the organizational matrix, driving value creation beyond his / her formal scope, while never taking over the work itself (SSO, CFO, Customer Service).
Key responsibilities :
This includes the top-down guidance of financial requirements to the regions as well as the review and consolidation of feedback from the regions.
Develop mitigation plans where needed to offset risks (Development of the Plan B ).
Also identify specific projects together with the leadership team to further drive value creation.
Help the support groups understand where they can positively influence the P / L without feeling responsible to take over parts of their role.
How we will reward you
As you’d expect from a global healthcare company, we offer stable employment conditions, long-term career perspectives and a fantastic range of benefits including competitive salaries and bonus potential, a superb defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.