FP&A Manager EEMEA

Overview

Innovation starts from the heart. Edwards Lifesciences is the global leader of patient-focused innovations for structural heart disease and critical care monitoring. With millions of patients served in over 100 countries, each team makes a meaningful contribution by improving patient outcomes and discovering lasting solutions for unmet patient needs. Our FP&A Manager for EEMEA position is a unique career opportunity that could be your next step towards an exciting future.

Please apply in English

You will act as the finance business partner for one of our EMEA region. Thanks to your business acumen, strategic mindset and financial analysis skills, you will support your cluster leader with data and analysis to help him/her make the right decisions to reach targets and drive a sustainable and profitable growth.

You will also be owning closing process, ensuring accurate and timely management reporting P&L closing, as well as submission of forecast, AOP and Strat Plan.

EEMEA is a rapidly evolving region so the scope of the role may evolve in the future.

You will make an impact by:

• Developing annual budget and monthly rolling forecasts, for a reliable, accurate and agile forecasting process while utilizing professional judgement to support management

• Delivering timely and high-quality monthly financial reports, to address business and operational performance highlights and also alert potential risks. Providing guidance and explanation on trends and variances to budget and to forecast

• Providing business reviews and/or ad hoc business-related projects as a financial expert and contributing with in-depth knowledge and experiences

• Initiating process improvements and providing guidance on the creation and the tracking of the annual operating plan (AOP) for all EEMEA countries

• Working closely with multi-teams to track the financial performance, keeping proactive communications and taking appropriate actions

What you’ll need:

• Bachelor's Degree in a related field and 8 years of previous related experience

• FP&A experience required

• Fluent English

• Experience working in a fast-paced (and ideally corporate) environment, experience with the EEMEA region is a plus

• Extensive understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)

• Extensive understanding of multi-relational impact if the Balance Sheet, P&L, and Cash Flow Statement and how journal entries affect each statement

• Proven expertise in MS Office Suite, including advanced Excel, Business Intelligence tools (e.g., Qlik), financial systems, and ERP systems (e.g., JDE, Oracle)

• Excellent communication, facilitation and presentation skills

• Excellent problem-solving, organizational, analytical and critical thinking skills

• Ability to master the details while still being able to communicate on the big picture /key messages

• Strong business acumen - FMCG a big plus

What is it like to work at Edwards Lifesciences in the Czech Republic?

As a global leader in patient-focused medical innovations, we offer rewarding opportunities and exciting challenges in a truly international, dynamic and friendly work environment.

We are committed to fostering a diverse and inclusive work environment where all employees can grow, personally and professionally. To achieve this, we offer on-the-job development, training opportunities and the support and guidance provided by dedicated employee groups (the Edwards Network of Women, Edwards Foundation charity team, sustainability activities, and others).

Edwards Lifesciences in the Czech Republic also offers the following benefits:

• Competitive Compensation and Benefits package

• Flexible working hours, remote working

• Pension Plan Risk Life Insurance

• Virtual Medical Clinic (online access to healthcare)

• Meal Benefits

• Service Awards

• Enhanced Sick Leave Benefits

• Flexible Benefit Plan (Cafeteria)

• Employee Stock Purchase Program

• Employee Assistance Program

• Comprehensive Wellness Program including onsite gym, Yoga, Pilates or SM System classes, massages, fresh fruit in the office, healthy lifestyle workshops, educational events, charity activities and much more.

Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits. Benefits policy and components may vary by location.

Edwards Lifesciences is the global leader in patient-focused medical innovations for structural heart disease, as well as critical care and surgical monitoring. Driven by a passion to help patients, the company collaborates with the world's leading clinicians and researchers to address unmet healthcare needs, working to improve patient outcomes and enhance lives. Headquartered in Irvine, California, Edwards Lifesciences has extensive operations in North America, Europe, Japan, Latin America and Asia and currently employs over 15,000 individuals worldwide.

For us, helping patients is not a slogan - it's our life's work. From developing devices that replace or repair a diseased heart valve to creating new technologies that monitor vital signs in the critical care setting, we focus on helping patients regain and improve the quality of their life.