Work Flexibility: HybridWho We WantEffective communicators.
People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams.Collaborative partner.
Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areasSelf-directed initiators.
People who take ownership of their work and need no prompting to drive productivity, change, and outcomes.What you will doMember of extended NPI & Innovation Finance leadership team & AO JR leadership team that formulates and implements operational plans to help drive the overarching strategic plan.Enable the team to analyze and constructively challenge new product business plans and financial models to identify key value drivers.Develop financial analysis & influence new product allocation decisions across the JR business.Develop & sustain relationships with Finance leaders across Commercial & GQO to deliver set objectives.Develop innovative financial metrics for monitoring the objectives and specific achievements for new technologies & new products.Lead & ensure due diligence on the Budget process in conjunction with Commercial & GQO LeadershipOwn FP&A Reporting & Projections for JR NPI – Management Reporting on key opex, capex, product cost across the Hip and Knee BUs and multiple ERPs.Support and influence in collaboration with the AO team in order to meet financial targets.Drive margin improvement initiatives on new technologies and new products.Ensure timely & robust new product cost estimates with disciplined communications across selling divisions.Own all capital expenditure requests within new platform technologies & new products for JR AO.Own & evolve the cost to market new product cost tracker.Ensure compliance with statutory & policy requirements across all reporting regions.What You NeedA recognised professional accounting qualification and preferably a broad business qualification.6 Years + post qualification experience ideally working in a multi-national preferably within an FDA regulated industry.A thorough understanding of accounting and financial principals, budgeting, reporting, financial analysis and forecasting.Demonstrated record of driving change and improvement.Ability to manage multiple projects, adjust priorities as needed, and meet deadlines.Ability to build and sustain collaborative relationships at all levels both within the organisation and with third parties.Self-directed and ability to influence across the organisation at multiple levels.Must be comfortable in a matrix-management environment.A 'can-do' attitude to all business challenges.Target driven with proven ability to motivate.Superior communication skills both quantitative and qualitative.High level financial analytic development and solid business acumen.Travel Percentage: 10%