
Regional FP&A Manager
14 hours ago
Overview
As a global medical device company originating from Japan, we pursue reliable quality and technology to contribute to healthcare in more than 160 countries and regions around the globe. We promise to walk alongside healthcare professionals to continue to make great contribution to society, now and into the future.
Summary of the Role
The Regional FP&A Manager will support the TAP FP&A Associate Director in all matters pertaining to financial planning & analysis. The incumbent will also function as the finance business partner to the TAP BU leader of the TCV & TA business providing timely analysis to support data-based decision making to achieve both short-term and long-term goals.
Key Functions / Responsibilities
Reporting deliverables : Provide timely insights on Workday 10, near actual forecasts and actual results
Drive P&L achievement
with timely analysis for the BU leaders and functional heads, identifying opportunities & risks including mitigation plans
Champion the “Analysis” agenda for the BU leaders, transforming data into insights.
Support the TAP CFO/ TAP FP&A Associate Director /Regional BU leaders in the forecast and budget process.
Support the development of strategic plan for TAP BU with financial modelling and scenario analysis.
Automation:
Streamline reporting to automated dashboards, deploying Artificial intelligence capabilities. Support the implementation and use of WorkDay Adaptive.
Lead improvements
from an end-to-end perspective, linking TAP FP&A, BU FP&A and country FP&A together for one source of truth.
Key Behaviour Attributes
Challenge the status quo and initiate improved ways of working.
Commercially curious, with a keen interest in the market, competition, customers, products
Foster close cross-functional collaboration.
Possess a “less is more” attitude, and seek simplicity in solutioning.
Functional / Technical Skills
Experience partnering with business
Strong Excel, PowerPoint skills & hands on experience with reporting tools
Knowledge on BI dashboards such as Power BI (plus), Tableau is a plus.
Education & Experience
Degree in Accounting or Finance
More than 5 years of FP&A experience or cumulative 8 years of finance experience including at least 3 years of FP&A experience
Proactive team player who works well cross functions and geographies
Excellent verbal and written communications skills
Note to External Recruitment Agencies
Terumo does not recognize candidate submissions from any recruitment agencies and will not be responsible for
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