private medical care
Getinge Shared Services sp. z o.o.
- Stanisława Klimeckiego 1, Podgórze, KrakówKraków, Lesser Poland
- offer expired over a month ago
- contract of employment
- specialist (Mid / Regular)
- remote recruitment
- запрошуємо працівників з України
Analyze worldwide, business area financial results for the consolidated ACT business, actuals vs. prior year, and forecast with a forward-looking approach.
Participate in ACT financial review meetings, including monthly financial and forecast reviews.
Create presentation packages to be utilized by senior management in business review and leadership meetings.
Maintain ACT sales databases in Microsoft Access and publish reports daily/weekly/monthly as business needs dictate.
Maintain standardized reporting for ACT product area profitability, including margin, unit, and ASP analysis aligning with business needs. Analyze integrated margin using system tools.
Work with senior ACT & product area finance management on the rolling 12-month forecast process.
Support ACT strategic and long-range planning initiatives by acting as a business partner with other departmental functions (including product area finance, sales, marketing, quality/compliance, etc.)
Serve as a point of contact for inquiries from other ACT finance teams and departments across the organization.
Monitor foreign currency fluctuation, and ensure all reporting implements the most currently appropriate results.
Troubleshoot various financial reports as needed to ensure validity and accuracy.
Assist with preparation of return on investment models for ACT’s R&D projects, M&A inquiries, due diligence, ensuring the appropriate processes and guidelines are followed
Assist with forecasting and accounting for restructuring projects, purchase accounting, business acquisitions, integrations and divestiture support.
Special projects as assigned by senior management.
Bachelor’s degree in Finance or related field (Masters a plus).
4+ years of finance/accounting work experience with background in financial planning and analysis (preferably in a manufacturing or healthcare setting)
Advanced Microsoft suite skills, particularly Microsoft Excel, Power BI, Access, and Powerpoint
Baseline knowledge of accounting concepts and financial statements.
Strong interpersonal and organizational skills
Self-starter with strong attention to detail
Fluency in English written and spoken is a must
Working time according to East Cost US time 14:00-22:00 (a few days during the month)
What we offer
Very attractive working conditions.
Interesting and stable job in multinational company.
Friendly work environment.
Open and friendly organizational culture.
Opportunity for interesting development path within accounting.
Participation in projects.
Additional benefit package for working second shift.
sharing the costs of foreign language classes
sharing the costs of professional training & courses
flexible working time
corporate sports team
coffee / tea
parking space for employees
extra social benefits
sharing the costs of tickets to the movies, theater
employee referral program
hybrid work opportunities
Responsibility for the financial analysis of the Acute Care Therapies (ACT) Business Area, supporting finance management and other senior management with financial planning and analysis. Responsibilities include month end reporting and rolling 12 month forecasting with focus of analysis on sales, gross profit, operating expense, and working capital for the ACT Business Area.
Getinge Shared Services sp. z o.o.
GETINGE is a leading global medical technology company with operations in the areas of surgery, intensive care, infection control, care ergonomics and wound care.
We employ more than 15 500 talented employees across the globe who deliver innovative products and solutions that contribute to quality enhancement and cost efficiency within healthcare and the life sciences. At Getinge you are involved in the creation of sustainable healthcare for future generations.
GETINGE is active in over 44 countries and generates sales exceeding SEK 29,8 billion. We are expanding rapidly and will double in size over the coming years. Join us on this exciting journey!
Getinge SSC is a Shared Service Center that provides Customer Service and Accounting services to the entities within Getinge in EMEA and North America Regions. We offer a great opportunity to develop your carrier path in finance, accounting and customer service in the international environment and be important part of Getinge Shared Service Center.