Financial Analyst Department: Finance
Employment Type: Full Time
Location: EMEA-Poland
Description You will develop strong relationships with all assigned business partners and maintain an objective mind in evaluating their performance. You will work closely with Finance Director UKI & Nordics and the corporate FP&A team. You will report directly to the Finance Business Partner Director, EMEA.
Role expectations
Finance Business Partnering with the business for both commercial channels (Ortho/GP).
Be a main finance contact of the business and interface for the function counterparts with respect to Finance, Accounting, and Controlling topics
Work with management and supporting the Finance Director to prepare monthly forecast, annual budgeting, and mid-term planning in collaboration with functional lead
Leading the commission calculation process in close alignment with the Country Managers and the Finance Director
Leading the target setting process in close alignment with the Country Managers and the Finance Director
Perform ad-hoc analysis related to the business and prepare reports with respective results
Identify Risks & Opportunities and provide decision support to Sales and Marketing.
Improve the efficiency of forecasting processes and tools as required.
Partner with local management to provide strategic financial insights, ensuring a deep understanding of business dynamics and their financial implications.
Drive the month end accruals process to ensure operating expenses are accurate & complete, prepare journal entries for SAP upload and perform verifying reconciliations
Provide commentary for monthly business reviews of the business
Coordinate with other Departments (not limited to: Accounting, Legal, Business Development etc.) on any ad-hoc, local related topics/projects.
Monitor the progress of internal projects to ensure deadlines are met and objectives are achieved
What we're looking for
4 years of relevant FP&A/Controlling experience
Solid Finance, Accounting and Reporting knowledge
Bachelor’s degree in Accounting, Finance, Economics or related field
Financial Modeling and other Excel and PowerPoint-based skills
Hands-on mentality and strong organizational and communication skills
Strong collaboration skills to work with internal and external stakeholders
Understanding of operational, budgeting and reporting processes and databases
Fluent in English
Experience in major ERP software (preferably SAP) is a plus
Additional Information The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate. Align Technology, in addition to statutory benefits, provides a comprehensive set of perks designed to support employee comfort and professional development. Available benefits include, among others: private medical care through Luxmed, a Multisport card, private life insurance, a social fund, meal subsidies, and discounts on company products. Information regarding compensation policies and salary ranges for this position can be found in the
Compensation Policy
available under the
Corporate Disclaimers
section of our careers site: https://jobs.aligntech.com/corporate-disclaimers We encourage all candidates to review this document before moving forward in the recruitment process.
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Financial Analyst in Katowice – pracodawca: Align Technology, Inc.
Align Technology, Inc. to doskonały pracodawca, który oferuje dynamiczne środowisko pracy w branży medycznej w południowej Polsce. Nasza kultura opiera się na etyce, innowacyjności i wsparciu dla rozwoju pracowników, co pozwala na osiąganie ambitnych celów sprzedażowych oraz budowanie trwałych relacji z klientami. Oferujemy atrakcyjne możliwości rozwoju kariery oraz dostęp do najnowszych technologii w dziedzinie ortodoncji i stomatologii.
