Fortive
Job title:
FP&A Manager/Senior Commercial Analyst
Company:
Fortive
Job description
Job Description:Our team is currently seeking a highly skilled and experienced Senior Commercial Analyst to join our Financial Planning & Analysis (FP&A) team.This individual will play a crucial role in providing comprehensive financial analysis to support our business unit, aiming to optimize Sales Growth and Profitability.Do you have a strong passion for problem solving and uncovering pockets of Sales Growth?Are you a data driven financial with the analytical capability to gain actionable insights from multiple sources of data to support our (senior) business leaders?You will need to develop close working relationships with key stakeholders in Sales, Marketing and Operations to identify opportunities where analytics can be leveraged to benefit objectives.
- Leading Commercial Analysts: You will be responsible for managing two commercial analysts. This involves providing guidance, fostering growth, and ensuring that all team activities align with our overall business goals.
- Financial Analysis: You’ll be required to deliver in-depth, accurate financial analysis to aid our business unit in making strategic decisions. This includes identifying opportunities and risks and providing insightful, actionable recommendations to improve business performance.
- Financial Business Support: Using your exceptional analytical skills, you will work to optimize Sales growth and Profitability. This includes developing strategies to maximize market opportunities and using data-driven insights to enhance profitability.
- Monthly Forecasting: As part of your role, you will conduct monthly forecasting for orders, revenue, and margin. This involves collecting and analyzing data, predicting future trends, and creating forecasts that align with our strategic objectives.
- Team Collaboration: You will be a key part of an elite FP&A team of eight members. Collaborating effectively with this team will be integral to driving success in your role.
You will be part of our top-class FP&A team of 8 people with diverse and international backgrounds and report to the EMEA FP&A Manager. Collaborating effectively with this team will be integral to driving success in your role. Within the team you will manage a team of two commercial analysts.
- Bachelor’s degree in Finance, Accounting, Economics, or related field. A Master’s degree or MBA would be highly advantageous.
- Proven experience as a Commercial Analyst, Financial Analyst, or similar role. Experience in an international (corporate) environment is a pre.
- Strong analytical skills with the capability to collect, organize, analyze, and disseminate significant amounts of information accurately and with attention to detail.
- Excel skills are considered to be of a high level and preferably you have Oracle and Hyperion experience. Experience with Power Query, Power BI and DAX is also considered to be a pre.
- Business focused and commercially savvy with strong financial acumen.
- Fluency in English is required.
Fortive Corporation OverviewFortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.Fortive: For you, for us, for growth.
Expected salary
Location
Eindhoven, Noord-Brabant
Job date
Fri, 02 Aug 2024 03:17:01 GMT
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