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FP&A Manager - Specialty in Orange, California at KaVo Kerr

Date Posted: 3/13/2019

Job Snapshot

Job Description

Job ID: KAV003839

About Us

KaVo Kerr is a cohesive organization comprised of two global leaders, united to provide dental excellence and serve as a single premier partner for the dental community.  KaVo Kerr operates with a common vision inspiring and helping our customers, their patients and our own associates realize their potential.  KaVo Kerr offers solutions for endodontics, restoratives, treatment units, infection prevention, imaging, rotary and instruments.


Description

Summary: We are looking for a proactive, highly motivated self-directed individual with high standards and expectations of her/himself. Owns the financial forecasting, budgeting, data gathering and analysis processes. Provides leadership to improve financial results in the areas of sales, gross profit, operating profit and working capital. Drives initiatives to reduce the indirect costs; ensures all targets and go-gets are pushed down to actionable level. Drives training / culture change with departmental leaders.



Key Responsibilities include, but not limited to:

  • Financial data gathering, preparation, analysis, and distribution of reports and recommendations around financial plans, operating forecasts, statistical reports, cash flow projections, acquisition activity, new business planning for various business units
  • Provide analysis and recommendations on improvement of sales, discount and gross profit performance
  • Make recommendations to management regarding cost savings or profit-generating opportunities
  • Manage and develop departmental spending controls and analyze spending vs budget and forecast
  • Manage and improve commission plans and payouts
  • Assist in the development of forecast, budget, strategic plan, and other financial reporting requirements.
  • Analyze proposed financial actions and prepare recommendations for changes in policy, procedure, control, or action.
  • Establishment and/or use of existing databases to retrieve relevant information for use in analyzing current performance and determine future plans and forecasts
  • Miscellaneous and/or ad-hoc financial projects, analysis and administrative duties as assigned

Job Requirements



Qualifications

Minimum Requirements: 

  • Bachelor's degree in Business, Finance, or related disciplines.
  • 5+ years of experience as a Financial Analyst with a global, multi-site manufacturing company.
  • 5+ years’ experience in Financial data gathering, preparation, analysis, and distribution of reports and recommendations around financial plans, operating forecasts, statistical reports, cash flow projections, acquisition activity, new business planning for various business units.
  • Advanced proficiency of Microsoft Office products (especially Excel) required.
  • Must have 5+ years’ experience with large automated accounting and reporting systems (Oracle and HFM preferred), including data extract and report compilation.
  • 3+ years working knowledge of SOX, controls and procedures.


Preferred Requirements: 

  • MBA in Accounting, CPA.
  • Oracle and HFM reporting system preferred.
  • Proven track record in problem solving and strong analytical skills.

Other:
  • Fluent in English
  • Strong analytical/problem solving skills
  • Results oriented with focus on achieving overall business objectives
  • Change management oriented (embrace challenges)
  • Operates at all levels within the organization
  • Capable of managing multiple responsibilities
  • Working knowledge of SOX, controls and procedures
  • Must have the ability to think strategically
  • Hands on and highly motivated


Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf.


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Danaher Corporation Overview

Danaher's Dental Platform is a $3B global business focused on all aspects of dental care.  With the intention to spin-off the Dental Platform to become its own public company in the second half of 2019, “Dental Co” will become one of the largest and most innovative dental companies in the world.  We are changing the face of dentistry with our differentiated portfolio of products designed to serve every dental professional’s need. It is our mission to make our dentist's work simpler and better connected so more patients are cared for in a shorter time. Our dental brands include traditional consumables and equipment (KaVo Kerr) and specialty products (Ormco and Nobel Biocare).