Responsibilities
1. Perform revenue & expense planning, forecasting, and budget vs. actual analysis to support the International commercial leaders.
2. Work directly with International commercial leaders to develop, report and track direct and focus market operating metrics.
3. Oversee the design, tracking and payment of sales compensation programs, including development of sales quotas in a timely manner.
4. Conduct business case forecasting and review for business decision support, including new international direct market initiatives.
5. Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems.
Qualifications
1. 5–7+ years of progressive financial planning and analysis experience.
2. Proven experience in data analysis and business strategy development.
3. Prior experience in a commercial business function, medical device industry a plus.
4. Strong communication, analytical and financial modeling skills.
5. Proficient in Excel. Prior experience with Epicor, Planful & CRM software a plus.
6. English required, fluent in German or Spanish a plus.
#J-18808-Ljbffr