VantiveSenior Finance Analyst FP&A
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.
Summary
Senior Finance Analyst is part of the MTV cluster finance team, reporting to the Cluster Head of Finance. Key responsibilities will be related to Malaysia. In addition, Senior Financial Analyst may expand to other parts of the cluster to join force in driving initiatives in MTV. The Senior Finance Analyst will act as a finance business partner, working closely with key stakeholders at both local and cluster levels. He/she will gain business insights and connect these insights to financial performance, and will provide financial analysis that support key stakeholders make strategic decisions, drive business performance, and, play a vital role in continuous process improvement.
Key responsibilities include but are not limited to:
Lead and manage monthly financial performance review and reforecasting and planning processes (long range plan, quarterly forecasts and annual plan-AOP)
Work collaboratively with VBS to ensure timely month-end closing, P&L reflect accurate accrual and provision of revenue reduction, inventory provision and other expenses.
Work closely with APAC CoE to ensure monthly results, forecast and annual plan complete on timely and with quality submission as per APAC/Global timeline.
Manage country financial performance through deep understanding on business dynamic, track & monitor both financial and business KPIs and provide insightful financial advice to drive country performance,
Partner closely with country key stakeholders and ensure on-time communication on financial outlook, risks and opportunities between country and cluster. Assess and verify information and assumptions using essential business knowledge.
Provide comprehensive financial analysis both regular & adhoc request from key stakeholders, including (but not limited to) profitability analysis – pricing strategy and margin expansion, cost spending analysis and other relevant aspects of financial management.
Review current business process & practices and drive standardization and simplification.
Assist Cluster finance on preparation and submission of cluster budget and planning cycle deliverables.
Participate in and/ or lead cluster/ Regional / global projects as needed.
Key Result Areas & Key Performance Indicators
- Act as trusted business partner leveraging financial and business expertise to support / drive decisions
- Ensure integrity of all financial data, controls and business practices
- Create simple and common processes to drive operational excellence
Qualifications/Education
- Bachelor’s degree in accounting or finance required, a qualified CPA or equivalent is a plus.
- Minimum of 5+ years of relevant experience,
- Strong interpersonal skills and ability to deal with ambiguity
- Attention to detail and accuracy
- Must be forward thinking and a leader of change in an environment that is constantly seeking opportunities to improve upon existing processes, create efficiencies and deliver results to business partners
- Key Behavioral Competencies - Collaborative, Business partnering, Communication, Ownership
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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