At Cantel, preventing infection is our business. As a leading provider of infection prevention products and services in the healthcare market, we are dedicated to delivering high-quality, innovative solutions that improve outcomes and help save lives. We accomplish this mission by delivering our products through the following operating units:
Medical: Endoscopy procedure disposables include single-use valves and irrigation tubing. The medical device reprocessing systems, disinfectants, detergents we manufacture and distribute are used to disinfect high-level endoscopes.
Life Sciences: Water purification systems for dialysis facilities. We work with leading dialysis caregivers, delivering hemodialysis dialyzers and reprocessing systems, as well as sterilants and filtration products.
Dental: Single-use, infection prevention products used primarily in the dental market (face masks, sterilization pouches, towels and bibs, tray covers, saliva ejectors, germicidal wipes, plastic cups and disinfectants).
Cantel employees are inspired to improve the lives of patients, caregivers and healthcare providers. If you are looking for a company driven by an entrepreneurial spirit and have the passion to shape the future of infection prevention, we want to meet you. Join us and see why people love working here.
Directly reporting to the Commercial Director, EMEA, the Manager Controlling provides global financial planning and analysis to support continued profit and productivity improvement for the Cantel business in EMEA region. This role is a key partner with business unit leaders and senior managers across all locations and functions through management and delivery of financial reporting and analysis initiatives.
Assists in the preparation of the monthly forecast and Quarterly Business Review for all functional areas of the Cantel Dental division (Omnia Group) for Europe (Italy, Spain and Greece).
Working in close relationship with the manager accounting to ensure a solid closing process for the legal entities in IT, GR and ES
Participates in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation.
Prepares ad-hoc financial analysis to support senior management decisions.
Monitors orders, sales and profit against the targets on a weekly basis.
Updates cost and expense trend reports, and analyzes variations ensuring alignment with the forecast.
Leads the design, development and maintenance of all internal Controlling Reports for the Omnia part of the division.
Responsible for Working Capital and department spending analysis.
Extracts financial data from various finance and information systems including Hyperion and QlikView as required.
Future SAP Key user for the SAP integration for SD, CO, MM Modules
Establish controlling standards reg. controlling reporting and analysis for the Omnia Group.
Expected to advise the EMEA CFO immediately of all issues, delays, errors, irregularities or significant adjustments or journal entries as they occur
Minimum BA in Accounting or Finance
Minimum of 8 years of accounting/controlling experience.
Independent working style, self-motivated, goal oriented.
Experience in preparing, analyzing, and implementing accounting and reporting requirements in a global environment, global manufacturing preferred.
Successful FPA Management experience is required, in manufacturing and/or medical devices industry.
Experience with PC and ERP system usage – SAP mandatory
Excellent computer and technological skills, including high proficiency in Hyperion Finance Management and Microsoft Office Applications mandatory | Excel strong use and knowledge (data mining)
Italian and English fluency mandatory, other languages a plus | Non-Italian native profile to be also presented.
Works effectively in a team environment, within and outside of the Finance Department.
Use to respect deadline and capable to act under pressure
Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards.
IDEAL CANDIDATE PROFILE:
Success in this position requires the ability to build a strong partnership with the FP&A team in regions, the Country Managing Dire and the BU Senior Managers and frequent communication with finance peers. These relationships must be built on respect, integrity, cooperation, teamwork and professionalism.
Ability to build relationships at all levels within the organization.
Clear, precise communication skills.
Strong business acumen and analytical skills with a demonstrated ability to gather, analyze and present data.
Strong business partnering
Excellence driven | approximation will not be accepted
Operations and commercial literacy.
Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization.
Out the box thinking and team player
Detail and process oriented.
Ability to manage multiple projects and meet deadlines under pressure.
Self-starter with a strong sense of urgency and follow up skills.
Leads and/or participates in special projects and assignments as required.Maintains the professional standards of the finane Department.