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Senior Financial Analyst - Addlestone, Surrey, United Kingdom - Cochlear Ltd
1 week ago
Description
Financial Planning Analyst, ConsolidationCochlear develops world-leading medical devices that help people hear and be heard.
As a top 100 medical device company and market-leader in implantable hearing devices, more people choose a Cochlear-branded cochlear or acoustic implant system than any other.
Financial Planning Analyst (maternity cover, 15 months fixed-term contract)Cochlear's mission is to help people hear and be heard.
As the global leader in implantable hearing solutions, Cochlear is dedicated to helping people with moderate to profound hearing loss experience a life full of hearing.
We collaborate with the industry's best clinical, research and support networks.Learn and grow with us as we tackle the most complex challenges in helping more people to hear and experience life's opportunities.
Cochlear has an opportunity for a Financial Planning Analyst based in our Addlestone offices.In this role, the successful Analyst will be responsible for Business Partnering with selected Functions by providing pro-active, insightful, high-quality analysis to support decision making and by supporting the annual budget / forecast process, track and report on performance relative to budget / forecast on a rolling basis.
Key partner for EMEA FP&A Team for enforcing IBP timetable and deliverables, managing EMEA Risk and Opportunity process and Capex forecasting process, working closely with EMEA wide stakeholders.
Build financial review processes by working with senior stakeholders, and coordinate and facilitate monthly review calls,Work with multiple stakeholders throughout the business and provide robust analysis and insights for better decision making,
Working closely with Country Finance Managers, FP&A team, Demand Planning and Product Management Teams to meet the required standards and deadlines essential in the IBP process
Collect, summarise, present, and manage EMEA Risks & Opportunities on a monthly basis, as a part of IBP process
Ability to work with a global corporate with a high-quality mission with stakeholders across EMEA
As we grow our operations, we are looking for people who share our passion for delivering quality hearing solutions to our customers.
Proven Financial expertise backed up with min of 10 years of work experience in a similar position with a commercial mindset,Microsoft Excel to advanced standard,
Flexible approach with "can do" attitude / ability to quickly learn and adapt in a changing work environment.
Ability to translate complex data sets into simple insights for non-Finance stakeholders,
Working knowledge of analysis database (Hyperion/Essbase or similar),
CIMA or equivalent certification / university degree in relevant field.
Languages
English - fluent
Any other languages are a plus
Whether your focus is on continuous learning, professional development or simply finding an environment which enables you to thrive whilst balancing family or personal life commitments, then we have several programs in place to support you.
We offer flexible working arrangements, and we understand flexibility is not the same for everyone. We help people of all ages to hear in more than 180 countries around the world. Competitive salary25 days holidays (plus UK Bank Holidays)
company pension
flexible working patterns and the possibility to work remotely up to 40% per week
yearly salary review
Pension scheme
Group Life Insurance
Employee Referral Bonus
Cycle to work scheme
This is your chance to be part of a premier organization with a great culture, working in a dynamic, growing and rapidly evolving environment to deliver outstanding results that benefit our customers every day.
If you feel that you have the skills and experience to be successful in this role and take on new challenges to build your career with Cochlear, please start your application by clicking the APPLY button belowCochlear is committed to providing equal opportunities to avoid unlawful discrimination on the grounds of race, sex, disability, sexual orientation, religion/belief or age.
