Lead Service Finance Analyst
Core
Lead financial planning, performance analysis, reporting, and operational finance support for the after-sales services business.
Role type
Senior FP&A and Financial Reporting Analyst
Builds
Management reports, business performance dashboards, forecasts, and budgets
Domain
Healthcare / Medical Technology / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, process improvement, forecasting, budgeting, month-end close, Power BI, ERP systems, Excel
Preferred skills
Advanced Excel automation, Power BI report development, ERP implementation, stakeholder management
Technologies
Power BI, Oracle, SAP, Hyperion, SmartView
Responsibilities
Lead recurring financial reporting and data extraction; Support monthly forecasts, annual budgeting, and strategic planning; Lead preparation of Manual Journal Entries and support month-end close; Manage and enhance Power BI reports and dashboards; Support zone-specific finance initiatives and ad hoc analysis.
Seniority
Senior, hands-on IC