FP&A Director, Commercial
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FP&A Director, Commercial
Krakow (City) Poland
ResponsibilitiesLocation Kraków, PL Job ID REQ-051890
The FP&A Director for Commercial will be responsible for owning global revenue, margins and selling related costs for the largest segment in PerkinElmer. The role will work closely with senior finance and business leaders across PerkinElmer.
Lead a global team (7 analysts) in owning a ~$800M P&L within PerkinElmer focused on managing P&L’s financials and key performance indicators (revenue & margins, price/volume/mix, customer past dues, salesforce effectiveness metrics, etc.)
Develop and implement annual operating plan and forecasts to accurately reflect current expectations of the business
Enable the commercial leadership team to make informed business decisions through a financial lens
Oversee monthly and quarterly financial reporting processes and deliverables, including analyzing market/customer trends, gross margins, and headcount
Help support key commercial deals, including input on pricing and contract structure
Foster improvements in financial processes and IT systems to eliminate non-value add work
Support separation and integration projects
Bachelor’s and/or master’s degree in Accounting, Finance or Business
10+ years of related business experience in Finance with a track record of graduated and scalable success
Experience with SAP, Hyperion (HFM/Essbase), Business Objects
Experience leading a global team
Robust financial system knowledge: able to link proposed operational processes to financial accounting/system requirements.
Team player with a strong sense of personal responsibility and integrity.
Strong ability to navigate through ambiguity, show initiative, and confidently manage conflict and difficult conversations especially during times of change.
Strategic thinker. Strong bias for action while considering potential outcomes from multiple angles. Always driving towards simplification and transparency.
Demonstrated ability to assess priorities and manage/complete multiple complex activities in a time-sensitive environment.
Strong proficiency with financial systems and applications; Advanced skills in Excel, PowerPoint, and other MS Office applications
- Private healthcare including dental care – MEDICOVER,
- Life and long-term disability insurance – GENERALI,
- Gym card - MULTISPORT,
- Social Fund Subsidies,
- Home Office allowance,
- Tuition reimbursement,
- Referral awards,
- Internal career development opportunities in multiple business areas,
- and up to 4 additional days of vacation by length of service in the company
PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.
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