Lead Service Finance Analyst
Core
Lead financial planning, performance analysis, reporting, and operational finance support for the after-sales services business.
Role type
Lead Service Finance Analyst (FP&A & Financial Reporting)
Builds
Management reports, business performance dashboards, forecasts, budgets, and strategic planning processes.
Domain
Medical technology / After-sales services / Global Markets
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, data extraction and consolidation, Power BI development, ERP system proficiency (Oracle/SAP), process improvement, advanced Excel, forecasting and budgeting
Preferred skills
Business intelligence automation, root cause analysis, stakeholder presentation, global matrix organization navigation
Technologies
Power BI, Excel, Oracle, SAP, Hyperion, SmartView
Responsibilities
Lead recurring financial reporting and dashboard delivery; Extract, validate, and analyze financial data from multiple systems; Support monthly forecasts, annual budgeting, and strategic planning; Lead preparation and booking of Manual Journal Entries; Manage and enhance Power BI reports and self-service analytical tools
Seniority
Senior, hands-on IC
