.the global surgical franchise bpa manager will drive and execute financial planning, reporting, and analysis activities within surgical franchise organization.
this role will work closely with head of finance global surgical and broader franchise finance teams on reporting, planning, and consolidation.
and be responsible for the quality, accuracy, and timeliness of finance-related data, analysis, and business review deliverables.
the key responsibilities include leading the month-end close, ad-hoc reporting, monthly forecasting, yearly target, strat plan, and preparation of several high-level financial presentations to management.major accountabilities- conduct the monthly, quarterly, and annual fp&a processes for surgical franchise, including management reporting, business reviews, variance analysis, market data analysis and forecasting- assist in pos as needed.- improve efficiency and effectiveness in deliverables.- collaborate in mfrs / qbrs, including templates, deck preparation, variance analysis, insights, comments, and presentation.- consolidate inputs from business partners and craft consistent story/messaging.- serves as data provider to management, ensuring that teams under their leadership have the correct information to make data-driven decisions.- assist with the maintenance and usage of reporting tools and financial models.- assist in managing the annual tfc budget and headcount and personnel cost reporting for the market.- ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned- ensure adequate accounting, reporting, and control systems are in place to reach proper levels of forecast accuracy, to be able to identify and inform of potential risks and opportunities, and to ensure delivery of productivity targets- disciplined use of financial systems (aspire, apmr, sap, etc