Senior Finance Analyst - SC FP&A, Orthopaedics (FTC for 18 months)

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Job Function:
Finance

Job Sub Function:
Financial Planning & Analysis

Job Category:
Professional

All Job Posting Locations:
Diegem, Flemish Brabant, Belgium, Zuchwil, Switzerland

Job Description:

Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements.

While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s):

Switzerland - Requisition Number: R-093316

Belgium - Requisition Number: R-095261

DePuy Synthes is recruiting for a Senior Finance Analyst based in Zuchwil, Switzerland, or Diegem, Belgium, to join the Supply Chain DACH Finance team.

We offer a fixed-term contract for 18 months.

In this role, you will support and improve financial planning and analysis activities, helping strengthen reporting, business insights and decision-making across the organization.

Key Responsibilities:


* Deliver timely, accurate monthly and quarterly actuals and budget reporting across all applicable platforms (Bravo, TM1, ERP, CFIN)
+ Cover approximately 10 legal entities across Switzerland and Germany
+ Ensure financial reporting aligns with applicable governance and control requirements
+ Lead clear and effective communication with senior management and finance teams
o Conduct analysis and present insights for SOX reviews, including headcount bridges, P&L scorecards and ad hoc analysis
o Communicate priorities, set clear expectations and ensure strict deadlines are met across finance teams
o Validate data inputs and work with finance teams to explain major changes versus the previous update cycle or reporting period
o Control and manage support function spend


* Hold quarterly reviews with business partners to discuss key spend drivers and variances


* Monitor and control support function spend and headcount across Finance, HR, Procurement, Business IT and Operations IT


* Review and approve purchase orders in line with budget availability and govern...