Job Description

The Finance Manager, Hardware Solutions, Services EMEA is a key business partner for the Equipment Service EMEA business, which is a sub-business of the Hardware Solutions OpCo.
What you'll do

• Business Partner to the EMEA Services General Manager providing financial & decision-making support to drive sustainable growth, as the Finance Leader in EMEA Service leadership team. Challenge and partner with the Services sales and operations leaders to deliver continuous improvement through provocative and insightful analysis and modelling (as above) driving business performance towards entitlement. Collaborate cross-functionally with Commercial Operations team to prepare metrics on Point-of-Sale / Service Sales contracts, warranty conversion/contract renewal, discounts, pricing and contract profitability.
• Develop monthly forecasts for the EMEA Services P&L from orders & sales through to operating margin with variance analysis, risks & opportunities, linked to commercial execution and operational actions. Prepare, coordinate and lead the monthly & quarterly closing processes, & collaborate with Controllership to ensure compliance and adherence to accounting standards. Lead & execute financial planning processes, namely the annual Budget process and target setting process. Present financials in monthly operating & forecast reviews to the Cytiva Global Services VP, focusing on insightful financial analysis on the performance of the EMEA Service business
• Produce complex financial modelling with linkages across multiple disciplines - service work orders demand planning & backlog, headcount including applied time/utilization/productivity, commercial backlog, revenue and margin.
• Lead and participate in cross-functional projects to drive simplification through the organization and to improve rigor and efficiency. Global Digital tools & process improvement projects - collaborate with the Digital team to deliver analytical visualization tools in QlikSense, such as margin by franchise & product, revenue analysis. Lead the Finance workstream in the implementation of DBS for Services (Danaher Business System) working with cross-functional Services team

Who you are

• Bachelor's degree in Accounting, Finance, Business Administration or similar business-related course

• Minimum of 2-3 years' experience in Finance, preferably in a role after qualifying or graduating from a company finance training program. Will consider recently qualified or graduated from a company finance training program if specific finance training experience is relevant to this role
• Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives, and drive positive change
• Clear thinking / problem solving: ability to work cross functionally and lead projects/process improvement initiatives; quickly grasp new idea and concepts
• Excellent communication skills across various career levels, functions, and regions. Ability to clearly communicate complex financial results to a non-financial audience
• Strong PC Skills: Strong Excel skills essential (managing large amounts of data, vlookups, pivot tables, financial modelling), with some experience in visualization tools strongly preferred (preferably QlikSense), and Powerpoint desirable. Experience with financial systems/applications desirable (Oracle, SFDC preferred)

Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
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Skills Required