Overseeing the Corporate FPA Team across EMEA
Directing the Corporate financial planning and analysis (FPA) function
Leading the development of capabilities and structures to support Medline's business
Expanding the corporate FPA function by leading strategic planning, budgeting, forecasting and company management reporting processes
Managing and developing Medline EMEA Corporate financial planning and analysis (FPA) function and team
Taking charge of strategic planning processes, as well as budgeting, forecasting, and company management reporting processes
Preparing business case for the implementation of a new FP&A tool
Transforming company management reporting to drive enhanced data based decision making process
Conducting detailed comparisons of key performance indicators (KPIs) against actual performance
Creating monthly reporting packs for regional and division executives
Analyzing financial results, trends, and metrics on a monthly basis
Supporting business partners in ad hoc projects, support new business initiatives, system integrations, and other major change management impacting finance teams
Preparing detailed analyses to support major investment initiatives
Developing and mentoring staff through on-boarding, open communication, training and development opportunities and performance management processes

Education in finance or accounting
At least eight years of progressive experience in finance, with strong financial planning, reporting and analysis expertise
At least five years of experience providing financial advice and counsel to senior P&L/business owners
Experience in leading strategic decision-making and goal-setting initiatives as well as profit improvement initiatives
Demonstrated experience in directly managing people or a proven ability to teach, mentor and indirectly influence others
Willingness to travel for business purposes, mainly within Europe, and on some occasions to Asia and the USA
Proven track record leading FP&A tool implementation, expert-level financial modelling and mastery of Excel plus ERP/analytics (Power BI, SQL, Alteryx).

One-year contract, with the expectation of a permanent contract following successful completion
Market based base salary and a bonus plan
Employee Assistance Program and wellness allowance
26 vacation days + the option to buy 5 extra days

Senior Manager, Corporate FP&A

Key skills