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9+ years of combined finance and accounting experience with Bachelor’s degree or 7+ years with Master’s Degree.Bachelor’s degree required with an emphasis in Finance or Accounting preferred and.Train and mentor SFAs in the Global Financial Planning Group with direct supervisory responsibilities for one SFA.Ad hoc requests and projects as required.Continuously improve processes to enhance forecast accuracy and increase efficiency.Recommend, implement, and measure performance against benchmarks for financial and operating performance.Complete variance analysis and bridge reports as required against forecast, year-over-year and sequential results.Complete regular tracking of acquisition ROIC and assist with system design for tracking new acquisitions.Manage Center adjustments and load NA Dx and LS forecasts into EPM.Control, lead and report on WW Working Capital Improvement, including.Provide timely and accurate financial information and analysis that is utilized to support strategic decision making, including allocation of resources.Consolidate budget submission documents/file for DHR.Coordinate and prepare budget templates.
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Monitor and keep everyone on top of the closing calendar/budget calendar.Lead Planning/Budget Meeting calls & prepare presentations.Coordinate and consolidate financial planning and analysis activities on a worldwide basis, including:.Provide business partner support for one or more shared services functional department and respective L1 Leader(s) (ie, HR, Finance, Legal, IT) including consolidation/analysis of actuals/forecasts and annual budget.This role will also partner with other finance colleagues to continuously improve financial reporting, budgeting and forecasting processes and improve accuracy on a consolidated basis. This role will support the Director – Global FP&A, VP – Global FP&A and CFO, Beckman Diagnostics in preparation of the annual budgeting and monthly forecasting processes on a consolidated basis for the over $3.5 billion Beckman Coulter Diagnostic operating company. This management role requires involvement in regular monthly, quarterly and annual planning and finance functions. This role assists in identifying opportunities and recommending the implementation of plans to achieve financial objectives and analyzing and reporting on the success of such plans.
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The Finance Manager, Global FP&A coordinates and consolidates the financial planning and reporting activities of geographically and operationally based financial planning and analysis professionals worldwide. What you find at Beckman Coulter -and within yourself - might just change the world! Our work helps improve millions of lives. You’ll also see a company that investors trust-our culture of continuous improvement has helped us outperform the S&P 500 by more than 5,000% over the past 25 years.Īnd no matter where you look at Beckman Coulter, at the heart of what we do, you’ll witness our shared purpose-helping realize life’s potential-in action. You’ll find the Danaher Business System, which makes everything possible. Look again and you’ll see we are invested in you and you’ll have the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful. At first glance, you’ll see we are dedicated to advancing and optimizing the laboratory to move science and health care forward for more than 80 years. At Beckman Coulter, a Danaher company, we’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Join a team where you can be heard, be supported, and always be yourself. Finance Manager, Global Financial Planning & Analysis