Job-Nr. 20914658
PG
Finance Business Partner f/m/d
Pall GmbH vor 3 Tagen
StandortBad Kreuznah, Rheinland-Pfalz
- Prepare P&L and KPI results analysis, forecasts and annual budget for select geographies and create and present regular financial reporting packages to senior business unit leaders
- Manage global consolidation of business unit financial results, forecasts, and budgets and prepare presentations for Pall's President and CFO
- Enable achievement of EMEA financial goals through analysis and management of regional leader targets, assess risk and opportunities, and drive alignment on mitigation of risks and execution of opportunities to achieve financial targets
- Partner with sales team leaders to analyze price & margin results, analyze pipeline, prepare orders forecasts, review economics of various sales opportunities, provide financial modeling and investment analysis support for large systems projects, and prepare working capital analysis to drive improvements in cash flow from operations
- Partner with marketing and other functions to conduct competitive intelligence to frame threats and growth opportunities (e.g., new markets, geographies, products) and build long-term financial projections in support of the business unit strategic plan
- Bachelor’s Degree in Finance or Accounting or related discipline with 5+ years of progressive finance experience, Advanced degree or Chartered Accountant a plus
- Highly analytical and strong business acumen, and financial modeling skills
- Strong organization and prioritization skills
- Excellent interpersonal skills and the ability to communicate effectively with team members, leadership, and stakeholders at all levels.
- Experience with financial systems such as OneStream, SAP, Qlikview, PowerBI, Workday or similar systems
We offer
Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.
Travel, Motor Vehicle Record & Physical/Environment Requirements:
- Domestic and international travel maybe required (less than 10%)
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Über den Arbeitgeber
PG
Pall GmbH
Unternehmen · Bad Kreuznah
3
offene Stellen