We Make Life More Rewarding and Dignified
Location : Libertyville
Department : Finance
Summary :
The role of Senior Analyst, Finance US Business Unit is to provide focused finance partnership to drive, plan and report on the financial performance of the business.
This person will partner with US Continence Care team and country leadership to drive the financial planning process and "get underneath" the numbers to help management understand key trends in the operating results, as well as ensure timely and accurate planning and reporting.
Hollister operates in a hybrid work environment.
Responsibilities :
Planning and Analysis
- Partner with Country Leadership to lead Midyear and Annual sales and OPEX plans or at interim times as needed
- Assist in preparation of Midyear and AOP regional presentations
- Prepare and submit Mid-Month Sales Forecast and Flash monthly
- Develop Strategic Plan in conjunction with Marketing, NSM, and Country Manager
- Partner with Demand Planning and Marketing on forecasts
- Drive Market insights in Ostomy and Continence Care through closely working with Key Accounts, marketing and sales teams.
- Provide proactively meaningful reporting and financial analysis to identify key trends and opportunities
- Provide ad-hoc analyses and special project support upon request, including by distributor, product or territory
- Lead the Year End Management process in coordination with Distribution, Operations, and Customer Service
Accounting Support
Month end / Year End support with Accruals, Account Reconciliations review, and provide sales and distributor variance explanations as appropriate
Reporting
- Improve and drive Monthly OPEX reporting
- Improve and drive Distributor Purchase and Sales Out reporting
- Help Prepare MMR report
Requirements :
- 5-8 years of Finance Experience is required
- Bachelor's degree in Finance / Accounting or equivalent degree
- MBA and / or CPA preferred
- Ability to effectively partner and communicate with US leadership Team
- Ability to apply financial concepts and connect financial opportunities
- Ability to think cross-functionally
- Ability to effectively prioritize multiple demands and meet deadlines
- Strong analytical skills and financial modeling skills
- Significant financial knowledge
- Advanced BPC and SAP knowledge preferred
- Advanced Excel knowledge required
- GAAP, accounting process and control knowledge
- Speak / write in English
LI-Hybrid
Our Total Rewards package in aggregate is above market and includes competitive pay, generous paid time off programs, peer-to-peer recognition, health and life insurance, wellness programs and incentives, generous retirement savings, and a unique Benefit of Employee Share Ownership Program (BESOP).
About Hollister Incorporated
Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide.
The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals.
Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries.
Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.
Hollister is an EO employer - M / F / Veteran / Disability
Job Req ID : 33419
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