Manager, Divisional FP&A – International

Role Overview

• Serve as a strategic finance lead and trusted business partner, delivering high-impact decision support to Medline’s international divisional product teams across Europe and the MEA region.
• Oversee financial performance for a diverse portfolio generating close to $1B in annual revenue across all divisions and product categories.
• Manage and develop EMEA Divisional (product) FPA function.
• Analyze financial results, trends and metrics on a monthly basis and meet with key stakeholders to communicate net results and key drivers.
• Develop and mentor offshore staff through open communication, training and development opportunities; establish business need for on-shore support and team structure going forward.
• Partner with Divisional leaders, analysts, off-shore team and local finance to drive accurate analysis and forecasting, margin analysis and PVM reporting.
• Review and improve reporting and KPI tracking, implement and manage changes resulting from Oracle reporting structures.
• Provide specialized expertise through leading projects and financial reviews.
• Lead special projects within the financial analysis and reporting team to drive process improvement and consistency.
• Prepare annual budget, quarterly and long-range forecasts.
• Share, adapt and deploy Finance best practices to international teams with an eye on driving consistency and efficiency across Global finance, especially through support of offshore team.
• Conduct and lead quarterly/monthly financial business reviews with Divisions and other senior management.
• Engage in month-end close related activities including variance analysis, management presentation preparation, and commentary.
• Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments, support new business initiatives, system integrations, M&A and other major projects.
• Serve as backup to the Senior Manager of Commercial FP&A.

Requirements

• at least Bachelor’s degree in Finance, Accounting, or related field
• 5+ years of experience in financial planning, reporting, or analysis, including business partnering with P&L owners
• Proven experience supporting strategic decision-making, driving performance and profit improvement initiatives
• Strong stakeholder management and ability to collaborate with senior business leaders
• Experience leading or developing teams, with the ability to mentor and influence others
• Advanced financial modeling and analytical capabilities
• Strong proficiency in Excel, PowerPoint, and ERP systems (Power BI, Oracle, SQL, SAP, QAD are a plus)
• Willingness to travel within Europe
• Experience in healthcare/EMEA environment is an advantage

Tech Stack

• ERP
• Oracle
• SQL

Benefits

• Market related salary and a bonus plan
• A range of training opportunities
• Employee Assistance Program
• Hybrid working option
• International working environment
• And other benefits depending on the country you will be based in