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.

Your Role at Vantive

This position at Vantive, will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the local country FP&A team. This role interacts with the Kidney Care FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within Global FP&A. This position will support monthly performance reviews, and quarterly forecast processes. annual budgeting and the long range plan. In addition, it will support value-added business analytics, process improvement projects and ad-hoc initiatives.

What will you be doing?

• Initiating transition & knowledge transfer of FP&A activities, establishing operating and checklists to streamline and centralize processes by driving continuous improvements and maximizing efficiencies.

• Coordinating closely with plant finance teams to review projections, budgets and historical results, loading budget and forecast adjustments into the system.

• Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.

• Supporting the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost centre owner, etc.

• Partnering with FP&A Regional, Local, and Corporate resources within manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives.

• Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.

• Liaising with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality/control requirements.

Who are we looking for?

• Analyst with a demonstration of key finance competencies and qualifications and typically 5+ years of relevant experience with financial planning and reporting within ISC/Manufacturing Finance.

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

• Person with excellent analytical skills with familiarity with accounting, financial analysis and reporting.

• Specialist in financial modelling and experience in statistical modelling techniques is a plus.

• Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.

• Self-starter with excellent communication and analytical skills and decision-making capabilities

• Fluent English speaker.

• In terms of education: Bachelor’s Degree in Finance, Accounting, Economics or a related field is required.

What we offer:

• Probation period of 3 months and then for an indefinite period.

• Competitive salary, annual bonuses, recognition award program.

• Corporate culture based on our values: collaboration, speed, courage and simplicity.

• Possibilities for development on a personal and professional level in one of the leading 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.

• Employee Stock Purchase Plan.

• Great 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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