Region & Operations FP&A Analyst

About this role

<h1><b><b><b>Job Description Summary</b></b></b></h1>Ownership and control of the costs in commercial P&L for Southern Europe countries (+$250M of revenue including France, Italy, Spain and Portugal) as well as Operations (central functions) and headquarter costs for PDx International region. Responsibility will cover forecasts, budget, strategic planning and month end closure. Understanding of the Southern Europe region sales growth and market dynamics, impacting taxes and other variable costs, in addition to strategic HQ projects driving productivity

Ownership of bad debt reserve exposure and mitigation plans. Accountable for Cash projects on $1Bn P&L of PDx International.<p style="text-align:inherit"></p><p style="text-align:inherit"></p><p style="text-align:inherit"></p><p style="text-align:inherit"></p><h1><b>Job Description</b></h1><p><b><u>Roles and Responsibilities</u></b></p><ul><li>Driving commercial finance operating rhythms by providing centralized finance reporting capabilities, commercial productivity metrics, commercial forecasting, and contribute to the overall business growth.</li><li>Lead commercial and financial planning, budgeting, monthly & quarterly forecasting and analysis of the costs.</li><li>Partner with the International functions lead to track the costs and provide visibility</li><li>Monthly closing and reporting of ledger while ensuring accurate financials and explaining variance drivers (vBudget, v Prior Year / Prior Qtr)</li><li>Tracking actuals progress vs plan and providing meaningful insights / actionable outcomes, analyzing the actual costs and getting sense out of it</li><li>Own and partner with Southern Europe Finance Managers and Executive Directors on their FCOS and SG&A P&L costs</li><li>Provide visibility on BDR (bad debt reserve) projection to International team for the quarter and partner to drive reserve releases</li><li>Collaborate / Lead cross-functional projects with Global Finance team to drive simplification / standa

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