Financial Planning & Analysis Manager - Americas

Role: Financial Planning & Analysis Manager, Americas

Location- Atlanta Norcross

Are you ready to challenge yourself in a new environment and have a real impact?

Do you want a career that impacts millions of people for the good? At Mölnlycke, you’ll be helping to equip medical professionals with solutions to improve outcomes for patients. And you’ll develop your career in a growing organization with an inspirational culture – where you’ll be recognized for the results you’ve achieved.

If you enjoy stretching yourself in a transformational environment, Mölnlycke could be your next step. Molnlycke is now searching for a Financial Planning & Analysis Manager Americas.

In this role you’ll work closely with senior management to increase the company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. This position provides a clear understanding of financial results, strategic plans, budgets, and forecasts. This position requires business partnership and communication with senior leadership and will participate in or lead financial planning and analysis in projects of varying complexity.

In this role, you’ll contribute to achieving the overall objectives of the Americas business through:

• Leading P&L consolidation for the Americas Business Areas which includes planning, budgeting, forecasting and reporting of result deviations. Setting key financial indicators and driving action plans for achieving metrics

• In house financial consultant for the Shared Services Team’s leadership (ComEx, Strategic Accounts, HR, IT, Accounting)

• Ensure integrity of the financial data for month end and quarter end closings Liase with business finance market leads for variance commentary and reporting.

• Own the Commercial Pricing Committee process while facilitating deal reviews, outcome and execution of approvals.

  What you’ll get

• Base salary + Bonus

• Full benefits including Wellness Credits & 401k with generous company match

• 4 weeks PTO, 4 Float Days & 1 Wellness Day annually

  What you’ll need .

• Bachelor’s Degree in Finance/Accounting with 5 years’ experience is a minimum qualification, and a master-level degree or MBA is highly-preferred

• Prior managerial experience is preferred but not required.

• Proficient in Excel modeling, data gathering, and PowerPoint creation for executive messaging

  About Mölnlycke

  Mölnlycke is a world-leading medical products and solutions company that equips healthcare professionals to achieve the best patient, clinical and economic outcomes.

  Our business is organised in the four business areas Wound Care, Operating Room Solutions, Gloves and Antiseptics, where customer centricity, sustainability and digitalisation are at the heart of everything we do.

  Mölnlycke employs around 8,400 people. The company headquarters are in Gothenburg, Sweden and we operate in more than 100 countries worldwide. Since 2007, the company has been part of Investor AB, an engaged owner of high-quality, global companies which was founded by the Wallenberg family in 1916. For more information, please visit www.molnlycke.com and www.molnlycke.com/careers

  Information at a Glance

Apply now

Req ID: 7904

Posting Start Date: 18/09/2024

Working Location:

Category: Finance

Function: Finance

Job Posting Location: US Sales Office