Senior Finance Analyst_TMTT BU

Reposted 3 Days Ago
Be an Early Applicant
Praha, Hlavní město Praha
In-Office
50K-90K
Senior level
Healthtech • Pharmaceutical
The Role
This role involves leading financial planning, analysis, and OPEX management for the TMTT division, ensuring effective communication of insights, supporting business decisions, and collaborating cross-functionally.
Summary Generated by Built In

At Edwards Lifesciences, we innovate to fight cardiovascular disease, partnering with customers, colleagues, and patients to enhance life quality globally. We act boldly and decisively to drive impactful results for all stakeholders. Our EU values emphasize agility, collaboration, innovation, and patient-centricity, ensuring that we deliver the best outcomes for patients and healthcare providers.

We’re looking for the right person to join our Financial Planning and Analysis (FP&A) team – is that you?

The purpose of this role is to provide high-quality information to Edwards Sr. Management for TMTT Europe with insightful analysis and strong controls over financial planning, budgeting, and operating expenses.

The role reports to the HQ FP&A Director, having regular interactions with the division’s central functions as well as contacts with local FP&A in the countries, with a special focus on Germany at country level.

In this role, you will support and partner with the TMTT division in the area of Planning, Reporting, Analysis, and P&L management, with a particular focus on building the financial planning for new therapies:

  • Lead Analytical Reviews: Conduct and manage analytical reviews and key variance analysis, offering insightful feedback and precise information to guide decision-making.
  • OPEX Management: Support Central Functions in OPEX management, forecasting, planning, and tracking actual spend. Provide guidance and ensure accuracy.
  • Financial Communication: Clearly communicates financial insights and recommendations to non-financial stakeholders, ensuring informed decision-making and alignment with corporate objectives are taken.
  • Business Decision Support: Analyze and drive business decisions for the TMTT Division by partnering with business stakeholders including Commercial, Marketing & Patient Activation, and Strategy & Pricing, as well as country organizations.
  • Special Projects: Participate in special projects to develop new therapies financial implications, enhance reporting focusing on value adding, streamline and automate processes, and implement new systems and tools, driving continuous improvement and operational excellence.
  • Cross-Functional Collaboration: Collaborate closely with other finance functions, including local FP&A teams, accounting, and business partners (HR, Supply Chain, IT). Coordinate reviews, control risks, and support region-wide activities, ensuring comprehensive financial oversight.
  • Ad-Hoc Analysis: Conduct ad-hoc analysis on financial performance, cost, and investment levels.

Your Skills:

  • Education: Master’s or Bachelor’s degree in accounting, economics, or a related field.
  • Experience: A minimum of 7-8 years of relevant experience in FP&A or Controlling, preferably in multinational companies within the product manufacturing or medical/pharmaceutical industries.
  • Adaptability: Shows exceptional adaptability in a fast-paced environment, maintaining high levels of self-discipline, motivation, and independent thinking.
  • Communication: Capable of communicating complex financial information to non-financial stakeholders, including senior management, and translating data into actionable insights.
  • Collaboration: Effectively engages with teams through digital channels across various levels of the organization and diverse cultures. Clear and concise communication is crucial, especially when face-to-face interactions are limited.
  • Interpersonal Skills: Outstanding interpersonal and business partnering skills to provide value-added support to the business clearly and concisely.
  • Attention to Detail: Willingness to go into details and apply analytical skills to various data areas within the company. Ability to act as a subject matter expert (SME).
  • Technical Proficiency: Experienced in financial systems such as JDE, Qlik, PowerBI, Anaplan, and OneStream is advantageous. Excellent command of Excel and strong knowledge of PowerPoint.
  • Language Skills: Proficient in both written and spoken English. Knowledge of other European languages is an asset.

What is it like to work at Edwards Lifesciences in the Czech Republic?  

As a global leader in patient-focused medical innovations, we offer rewarding opportunities and exciting challenges in a truly international, dynamic and friendly work environment.

We are committed to fostering a diverse and inclusive work environment where all employees can grow, personally and professionally. To achieve this, we offer on-the-job development, training opportunities and the support and guidance provided by dedicated employee groups (the Edwards Network of Women, Edwards Foundation charity team, sustainability activities, and others).  

Edwards Lifesciences in the Czech Republic also offers the following benefits:

  • Competitive Compensation and Benefits package

  • Flexible working hours, remote working

  • Pension Plan Risk Life Insurance

  • Virtual Medical Clinic (online access to healthcare)

  • Meal Benefits  

  • Service Awards

  • Enhanced Sick Leave Benefits

  • Flexible Benefit Plan (Cafeteria)

  • Employee Stock Purchase Program

  • Employee Assistance Program

  • Comprehensive Wellness Program including onsite gym, Yoga, Pilates or SM System classes, massages, fresh fruit in the office, healthy lifestyle workshops, educational events, charity activities and much more.  

Top Skills

Anaplan
Excel
Jde
Onestream
Power BI
PowerPoint
Qlik
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The Company
Draper, Utah
13,687 Employees
Year Founded: 1958

What We Do

Edwards Lifesciences (NYSE: EW), is the global leader in patient-focused medical innovations for structural heart disease, as well as critical care and surgical monitoring. We thrive on discovery and expanding the boundaries of medical technology, serving patients in 100+ countries, with the help of our employees in areas including Clinical Affairs, Quality Engineering, Research & Development, Regulatory Affairs, Sales & Marketing, corporate functions and more.

Our roots date back to 1958 when Miles Lowell Edwards, a retired engineer with a background in hydraulics and fuel pump operations, set out to build the first artificial heart. Edwards believed the heart could be mechanized and was encouraged by Dr. Albert Starr to focus on developing an artificial heart valve. After just two years, the first Starr-Edwards mitral valve was developed and successfully placed in a patient. This innovation spawned Edwards Laboratories. Miles’ fascination with healing the heart and helping patients with heart disease stemmed from his own experience with rheumatic fever as a teenager and continues to fuel our patient-first culture today.

Today, we are as passionate about providing innovative solutions for people fighting cardiovascular disease as we have ever been. It's our Credo. It takes integrity, collaboration, innovation, and focus. We are leaders in the design and manufacture of tissue replacement heart valves and repair products as well as advanced hemodynamic monitoring. We partner with physicians to innovate products designed to help patients live longer, healthier, and more productive lives.

Our work is both rewarding and a privilege. The importance of what we do defines our approach. We work together to create an environment where ideas can flourish and we provide our people with the resources, expertise and support to bring those ideas to life.

For our legal terms and trademarks, please visit: https://www.edwards.com/legal/legal-terms

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