Job Information
Integra LifeSciences Senior Manager, International Finance in xx, United Kingdom
Changing lives. Building Careers.
Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.
This position will be the international finance business partner of the Europe, Middle East, and Africa (EMEA) businesses and will lead the financial forecasting, performance analytics and strategic financial support. The Sr. Manager, International Finance will also be responsible for driving Revenue and P&L reporting and analytics as well as prepare materials for International and Corporate management reviews. Other detailed analyses will be required on an ad hoc basis.
RESPONSIBILITIES
Lead EMEA’s budget, strategic planning, and forecast processes including internal timelines, instructions and templates as well as consolidation and analysis for the businesses
Ensure completeness and accuracy of forecasts in the system
Provide strong analytics to HQ & EMEA’s leadership via trends and dynamic reporting (incl. historical and current run rates, price/volume, margin, etc.)
Create standardized and effective reports & analytical tools to support commercial partners & International Finance
Utilize broad management and leadership knowledge to influence EMEA’s business leaders
Lead monthly/quarterly close for Revenue and P&L across EMEA and provide analysis of performance (versus Budget/latest forecast and versus prior year), latest estimates and risks/opportunities to the businesses
Work closely and liaise with EMEA accounting teams to monitor, manage, report, and align with business on Operating Expenses spent as well as drive actions to deliver on budget commitments
Resolve complex operational issues by leveraging appropriate resources across the organization
Build strong relationships, partner closely, and ensure strong alignment with International HQ and global finance divisions providing reporting as necessary for EMEA
Support the short-term and long-term strategies of the EMEA businesses including, but not limited to, modeling and planning with heads of EMEA
Strategic support as necessary for EMEA
Assist in managing and developing both supervised employees
Perform other duties as assigned
QUALIFICATIONS
Bachelor’s in Finance or Accounting required. MBA preferred. CPA a plus.
8+ years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
Strong Excel skills and proven facility in financial modeling required
Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a must
Experience with multidimensional databases such as Hyperion, BPC or TM1 is a plus