Обязанности и достижения:
About Edwards Lifesciences: World leader in Heart Valve Therapy Business - USD 1.9B turnover in 2012, 8000 employees worldwide and EMEAC HQ in Switzerland
About European Finance team: Matrix structure - 20 employees grouped in small teams by division (3 to 5 people)
About my functions: I am responsible for providing top management with advisory support in all financial areas including financial analysis, management reporting, and project management. My major tasks include:
- Preparation and coordination of annual budgets/forecasts for 100+ HC (USD 250M annual turnover in 14 European entities)
- Analyzing expense trends and managing expense accruals
- Preparation and reporting of variance analysis budget vs. actuals and commenting on deviations from approved budgets
- Development of flash reports covering respective KPIs for functions and businesses to support decision making process as well as making recommendations based on performance analysis
- Ad hoc financial estimates, business models, reporting and analytical charts (for special projects, feasibility studies, or possible strategic initiatives)
- Performing industry analysis and screening
- Close interaction with internal departments Tax, Legal, IT, Marketing, HR, etc.
- Managing 2 subordinates
- Reporting to CFO and Business VPs