FP&A Finance Manager_TMTT BU_(Prague based)

at  Edwards Lifesciences

At Edwards Lifesciences, we innovate to fight cardiovascular disease, partnering with customers, colleagues, and patients to enhance life quality globally. We act boldly and decisively to drive impactful results for all stakeholders. Our EU values emphasize agility, collaboration, innovation, and patient-centricity, ensuring that we deliver the best outcomes for patients and healthcare providers.
The purpose of this role is to provide high-quality information to Edwards Sr. Management for TMTT Europe with insightful analysis and strong controls over financial planning, budgeting, and operating expenses.
The role reports to the Director FP&A and Business Partner and will have regular interactions with the division as well as contacts with local FP&A in the countries.

YOUR SKILLS:

• Master’s or Bachelor’s degree in accounting, economics, or a related field.
• Experience: A minimum of 5-8 years of relevant experience in FP&A Finance Business Partnering, preferably in multinational companies within the product manufacturing or medical/pharmaceutical industries.
• Leadership and Management: Proven strong leadership and management skills with strategic thinking abilities. Capable of communicating complex financial information to non-financial stakeholders, including senior management, and translating data into actionable insights.
• Adaptability: Demonstrates high adaptability in a fast paced environment to different work environments with a high level of self-discipline, motivation, and independent thinking. Able to stay productive and engaged without in-person supervision.
• Communication: Excellent communication and collaboration skills, effectively engaging with teams through digital channels across various levels of the organization and diverse cultures. Clear and concise communication is crucial, especially when face-to-face interactions are limited.
• Interpersonal Skills: Outstanding interpersonal and business partnering skills to provide value-added support to the business clearly and concisely.
• Attention to Detail: Willingness to go into details and apply analytical skills to various data areas within the company. Ability to act as a subject matter expert (SME) when necessary.
• Technical Proficiency: Experienced in financial systems such as JDE, Qlik, Anaplan, and OneStream is advantageous. Excellent command of Excel and strong knowledge of PowerPoint.
• Language Skills: Proficient in both written and spoken English. Knowledge of other European languages is an asset.

In this FP&A role, you will support and partner with the TMTT division in the area of Planning, Reporting, Analysis, and P&L management, with a particular focus on building the financial planning for new therapies:

• Lead Analytical Reviews: Manage analytical reviews and key variance analysis, providing insightful feedback and accurate information. Explain variances and underlying trends to the Leadership team.
• OPEX Management: Support Central Functions in OPEX management, forecasting, planning, and tracking actual spend. Provide guidance and ensure accuracy.
• Financial Communication: Communicate financial insights and recommendations to senior management and stakeholders, ensuring informed decision-making and alignment with corporate objectives.
• Business Decision Support: Analyze and drive business decisions for the TMTT Division by partnering with business stakeholders including Commercial, Marketing and Patient Activation, Medical Affairs, HCP Training, Internal Training, Strategy, Business Operations, as well as country organizations.
• Special Projects: Lead special projects to develop new therapies financial therapies, enhance reporting focusing on value adding, streamline and automate processes, and implement new systems and tools, driving continuous improvement and operational excellence.
• Cross-Functional Collaboration: Collaborate closely with other finance functions, including local FP&A teams, accounting, and business partners (HR, Supply Chain, IT). Coordinate reviews, control risks, and support region-wide activities, ensuring comprehensive financial oversight.
• Ad-Hoc Analysis: Conduct ad-hoc analysis on financial performance, cost, and investment levels.