
Analyst 3, Financial Planning
Há 4 dias
embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe. For more information, visit
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- Lead Revenue forecast and analysis (Key drivers, R&Os), margin analysis, operating expense control, profitability improvement continuously.
- Support both organic and inorganic growth opportunities with financial analysis and valuable insights.
- Lead planning and reporting cycles in the hubs working closely with country general managers and commercial teams ensuring targets are submitted to system accurately and timely.
- Lead full P&L variance analysis for actual performance against budget/projection/prior year for the month QTD and YTD.
- Ensure report is standardized and in line with global requirements.
- Leverage on Global COE FP&A team´s to improve forecasting and reporting processes continuously and to build standardized and insightful reporting and dashboards.
- Provide analytics and decision support to country general managers and commercial teams.
- Be proficient in technical skill to enhance productivity, provide actionable insights with analytics and deliver results with commercial team.
- Lead market model analysis, business modeling, business case development.
- Work with accounting & controllership team to ensure closing is accurate and on time. Ensure controls are in place to prevent and detect any deficiencies in businesses and processes.
- Support global and regional add-hoc projects and reports.
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