Analyst, FP&A

  • Company:
    Cantel Medical
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    13 hours ago
  • Category:
    General

At Cantel, preventing infection is our business. As a leading provider of infection prevention products and services in the healthcare market, we are dedicated to delivering high-quality, innovative solutions that improve outcomes and help save lives. We accomplish this mission by delivering our products through the following operating units:

Medical: Endoscopy procedure disposables include single-use valves and irrigation tubing. The medical device reprocessing systems, disinfectants, detergents we manufacture and distribute are used to disinfect high-level endoscopes.

Life Sciences: Water purification systems for dialysis facilities. We work with leading dialysis caregivers, delivering hemodialysis dialyzers and reprocessing systems, as well as sterilants and filtration products.

Dental: Single-use, infection prevention products used primarily in the dental market (face masks, sterilization pouches, towels and bibs, tray covers, saliva ejectors, germicidal wipes, plastic cups and disinfectants).

Cantel employees are inspired to improve the lives of patients, caregivers and healthcare providers. If you are looking for a company driven by an entrepreneurial spirit and have the passion to shape the future of infection prevention, we want to meet you. Join us and see why people love working here.

The FP&A Analyst will work closely with Australia management and global finance teams to co-ordinate the Financial Reporting of the Australia business. This includes monthly / quarterly / annual budgeting and forecasting.

This role will also be responsible for owning or working as part of a team on delivering on projects that lead to improved analytics or financial outcomes.

Financial Reporting and Planning

+ Co-ordinate (and own parts of) the monthly / quarterly / annual budgeting and forecasting processes, including preparation and streamlining of reports for Management

+ This will require working with all departments to understand and explain the financial story of the business to both the ANZ Management team and Global business units

+ Work with the finance team locally and globally to ensure accuracy of data in local ERPs and globally used systems.

Commercial Analytics

+ Continually drive improvement in Sales reporting through developing new reports and metrics that help Management understand the drivers of Sales

+ Pro-actively roll-out new reports to understand these drivers (such as Price vs Volume vs Mix)

+ Align and improve reports and metrics with other Cantel business units Globally

+ Create the detailed information, but present the summary that explains it.

Sales Commission

Own the models and processes to calculate the monthly Sales commission, ensuring the calculation is in-line with Corporate requirements and can be explained to both Management and Sales staff.

Systems Improvement

Improve system usage with the ANZ region through new reports, data and processes. Be a knowledge base for the analytics systems used within the ANZ region.

Projects

Support the Finance Director ANZ and Managing Director ANZ on various projects as requested.

Knowledge, skills and ability required for position

+ Bachelor’s degree in Accounting, Business or Commerce with further qualifications from a Professional Accounting organisation (CPA / CA / other)

+ Excel and Powerpoint Guru

+ Strong BI systems knowledge and understanding how data links together. Knowledge of Hyperion, COGNOS and a SAP-based finance system

+ 5+ years in a Financial / Sales Reporting role that has either been in Healthcare or a Product based sales industry

Ideal Candidate profile

+ Forward thinker, who can understand the current issue and project what the outcomes may be

+ Takes ownership of processes and pro-actively improves them

+ Proven experience working in a team to generate outcomes, working with and taking direction from staff that may not be their line-manager

+ Ability to communicate with different levels of an organisation and understands how globally different regions operate in different ways.

ID: 2020-7390

External Company Name: Cantel Medical

External Company URL: http://minntech.com