Sr, Analyst, FP&A EMEA

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.

We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

Role overview

At Vantive, we are building a best-in-class Financial Planning & Analysis (FP&A) organization. We are determined to deliver best results through implementing initiatives which streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and enhance opportunities for personal skill-building and professional growth.

Within this position, it is required to work in both detailed analysis and summarizing key points for discussion with senior stakeholders. This position interacts with the EMEA FP&A Center of Expertise (CoE) leadership team as well as budget holders and senior business leaders within the ECEMEA region. In this position you will support the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews. In addition, this position will support high value-added business analytics as well as drive the development of senior management presentations for this dynamic and growing region.

What you'll do

• Business partner for functions budget holders and function leaders to review projections, budgets and historical results,

• Excellent presentation and communication skills, partnering with VP’s / GM’s to ensure cost control and budget delivery,

• Ensure forecast and plan are accurately loaded and reflected in planning systems,

• Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation, through in depth analysis,

• Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with cost center owner, etc.,

• Partner with Accounting COE to ensure accurate reporting,

• Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks,

• Update process flows, operating manuals, training guides, and standard operating procedures, as needed,

• Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies),

• Liaise with other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements,

• Liaise with Global functional leads, explaining EMEA function performance.

What you'll bring

• Bachelor’s Degree in Finance, Accounting, Economics or related field preferred,

• Demonstration of key finance competencies and typically 5 + years of experience in a Controlling or FP&A field,

• Expert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment,

• Excellent analytical skills with familiarity with accounting, financial analysis and reporting,

• Experience with JD Edwards (JDE), PowerBI and Planful preferred,

• Self-starter with excellent decision-making capabilities, communication and strong interpersonal skills

• Expert in PowerPoint and Excel,

• Ability to work in a team-oriented environment, often cross-functionally,

• Native or bilingual proficiency of English required,

• Other language with professional proficiency would be a plus.

We offer

• Probation period of 3 months and then for an indefinite period.
• Competitive salary, annual bonuses, recognition award program.
• A workplace environment that is based on our values: collaboration, speed, courage, and simplicity.
• Possibilities for development on a personal and professional level in one of the top global MedTech companies.
• Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
• Bax4U - cafeteria/lunch cards (300 PLN monthly).
• PPE program with very attractive conditions available for each employee after 3 months.
• Fully covered language courses (English or other languages according to business needs).
• Co-financing of holidays and an additional 2 days off from work annually.
• Additional extra day for birthday.
• Warsaw office location - Powiśle!

Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

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