Finance Business Partner MicroE - Americas & EMEA FTC 1year
Danaher
- Portsmouth
- Permanent
- Full-time
- Partner with the business to understand internal and external factors impacting orders, sales, and margins and implement opportunities to grow business performance
- Oversee forecasting, budgeting, and long-range planning processes, including profit planning, sales and direct margin forecasts, expense budgets, working capital and cash flow estimates and sensitivity analysis
- Support the enhancement of processes and development of key financial and operational metrics/dashboards/reports to improve efficiency and analytical capabilities
- Support MicroE Global Finance team with standard financial reporting, pricing & capital expenditure forecast
- Support adhoc analytics, financial modeling to support business or functional team within MicroE business.
- 10-15 years of progressive experience with at least one similar role. A combination of progressive accounting and FP&A roles is preferred.
- Experience partnering with business leaders to build sales and order forecasts/budgets
- Understanding of P&L, Balance Sheets and Cash Flows are crucial & highly analytical and intellectually curious, with an ability to understand how things work
- Emotionally intelligent with strong communication and interpersonal skills & experience and ability to use technology effectively and efficiently, including ERPs, Consolidation Tools, Excel
- Possess a Bachelor’s degree in Accounting or Finance