Commercial fp&a Work, Jobs in Curdridge, Ham (with Salaries)

Director, Financial Planning & Analysis
CooperSurgical —Fareham
- Full-time
- Master's degree
- Bachelor's degree
- Continuous improvement
Commercial FP&A
Exclusive Networks —Alton
- Hybrid work
- Accounting
- Communication skills
- Free parking
- Gym membership
2d
Senior Analyst, Financial Planning & Analysis
Carnival UK —Southampton
- Full-time
- Presentation skills
- Computer skills
- Communication skills
- Employee assistance programme
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2d

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Director, Financial Planning & Analysis

CooperSurgical -
Fareham

Apply Now

Job details

Full-time

Qualifications

CPA
Pricing
Financial strategic planning
Financial modelling
Management accounts preparation
Month-end financial reporting
Management accounting expertise
Master's degree
Cash flow projection updates
Bachelor's degree
Continuous improvement
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Management reporting
Ongoing financial performance monitoring
Financial management
Business

Full job description

This is a high-profile role, managing a cross-geographical team of FP&A professionals, and partnering with the Global Fertility Commercial Leadership Team. Success in this role requires a solid business acumen, intellectual curiosity, an ability to navigate a geographically diverse business environment and a creative approach to problem solving. The position will be accountable for the overall financial leadership of the Fertility Commercial Organization supporting a multitude of teams under that umbrella. The Director will work in conjunction with the Commercial Organization to deliver monthly, quarterly and annual revenue and operating expense commitments, drive profitable revenue growth, improve contribution margins and improve financial returns on investments. In addition, this position helps determine pricing actions, product profitability and ensures a good control environment.

Location:Fareham, UK and Hybrid

The Director FP&A, Fertility serves as a trusted leader in the CooperSurgical Division of CooperCompanies supporting the $0.5B Global Fertility segment. Reporting to the Sr. Director of Commercial Finance, this position will be the commercially focused business partner to the Executive Vice President, Global Fertility helping to drive sound business decisions to meet and exceed the overall financial and strategic objectives of the segment.

Experience:

Previous Director level experience working within a global matrix organization
Minimum of 12+ years of progressive financial experience, preferably with a background in business planning and/or financial analysis experience
Background of working within international businesses, and in a role with a focus across multiple countries
Ability to cope with ambiguity within the role is an absolute necessity

Education:

Bachelor's degree in financial discipline. MBA and/or CPA preferred but not essential.

Essential Functions & Accountabilities:

Partner with the EVP of Global Fertility and the Fertility Leadership Team to provide dedicated FP&A leadership for the Commercial Fertility business segment
Manage a team of seven FP&A professionals in different locations who support the regional VPs and global functional heads within Fertility
Drive the annual budget, quarterly forecast and monthly variance explanation processes
Primary responsibility for business reviews and presenting financial information to the Division President and Leadership Team
Support proactive analysis of actuals results, provide recommendations/contingency plans to meet financial commitments and lead the quarterly business review
Drive and support the cash flow forecast, understanding variances and driving improvement initiatives
Oversee financial modelling to support strategic initiatives, new product introductions as well as business cases to evaluate new propositions and proposals
Ensure FP&A processes are consistent with corporate guidance, internal controls, and best practices
Operate with a mindset of continual improvement
Deliver frequent performance reporting to the President, Leadership team and at times to the Executive team at HQ
Promote understanding throughout the Fertility organization of the financial impact and commercial/clinical drivers of business decisions and recommendations
Collaborate with the accounting team to ensure timely and accurate recording of accounting entries
Be an integral part of the Global FP&A Team and lead cross-functional process improvement initiatives

Apply Now

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