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Smith & Nephew
Data aktualizacji: 2022-12-07
Wrocław, dolnośląskie
Bankowość, Księgowość, BPO/SSC, Analiza
Data aktualizacji: 2022-12-07 Aplikuj
Smith & Nephew is a global advanced medical technology business. We support healthcare professionals in more than 100 countries to improve the quality of life for their patients. Since 1856, when our founder T.J. Smith developed a new method for refining cod liver oil, and in World War One when his nephew led the supply of wound care products, to the present day, Smith & Nephew continues to pioneer health solutions.

Through our market leadership positions in Sports Medicine, Trauma, Orthopaedic Reconstruction and Advanced Wound Management, our 16,000 employees continue to improve outcomes and expand access, constantly striving to create value for healthcare professionals, patients, payers and shareholders.
Senior Finance Analyst
Workplace: Wrocław

The FP&A Centre of Excellence (COE) exists to deliver quality insights and performance management that help Smith & Nephew deliver the Life Unlimited purpose to our stakeholders. The Centre of Excellence was created in 2020 to be a world class, integrated FP&A organization. We act as one awesome, collaborative team that is proud to partner the business and to run efficient processes with effective tools. We support multiple functions and businesses and offer a range of career paths through the team and wider organization.

Within the COE, this finance analyst position is part of the GBS, Global Finance and Facilities FP&A team (GBS FP&A team) and is responsible for providing high quality FP&A activity for Poland GBS centre and GBS IT Function. The role will combine elements of process management (eg timeline creation and communication), actuals and planning reporting and consolidation, process improvement, developing and deploying digital tools.

Your work will aide in the delivery of best in class processes, finance insight, consolidation of information at the regional and global levels.  You should apply for this role if you have a passion for and demonstrated track record of driving process improvement and or project management skills – ideally with relevant certifications.  Strong technical orientation, advanced Excel and PowerBI skills are critical to success and impact in this role. Prior experience in TM1/Cognos and SAP are preferred. Ideally you will have previously worked in a complex and global organisation, preferably with experience in a regional or global consolidation role.

As part of the global GBS FP&A team you will have the insight into Global Functions and will be required to provide strong support to your business partners.  You need to work closely with other areas of the Centre of Excellence to drive the functional improvement agenda. Outside of the direct team, the role needs to work closely across Controllers & GBS. 

Reporting to the GBS Finance Director you will contribute to driving the continuous improvement of FP&A processes. In this team you need to have excellent soft skills and utilise them to role model genuine collaboration, enterprise first thinking and demonstrate a learning mindset. This needs to be how you want to work every day. 

This position is likely to have heavy interface with Poland and UK and would thus suit an individual whose lifestyle fits with later daily starts and finishes.

Your responsibilities: 

  • Leading finance analyst managing the costs, planning and forecasting for our GBS centre in Wroclaw covering people and IT spend. You will be directly Business partnering with GBS Sr Director Poland and IT Sr Director GBS.
  • Lead and improve GBS FP&A processes with the focus on business support.
  • Create and design processes then ensure their implementation through the preparation and distribution through the organisation. This may mean the creation of templates or BI models to support planning and analysis processes.
  • Act in a global capacity as a lead on relevant finance systems – for example as a Super User on the Group BI and Reporting platforms and drive migration of reporting from excel to Power BI.
  • Assisting with quarterly forecasts and annual budgets, including tracking targets and initiatives, and understanding risks and opportunities faced by relative Functions.
  • Coordinate & Deliver FP&A processes for yourself and others. such as monthly functional reporting, monthly financial reviews, monthly KPI reporting.
  • Perform in-depth analysis to provide insight, identify and quantify opportunities or understand risks.
  • Provide ad-hoc assistance and lead with the Functional projects as required.
  • Digitalization – drive efficiency and insight through adoption and implementation of digital spanning visualisation, processing and analysis tools
  • Comply with information management practices - ensure confidential information is safeguarded 
  • Ensure operation/execution of any key /non-key controls including SOX controls in your areas of accountability.  

What we are looking for:

  • At least 6 years of experience ideally with a combination of process (RTR etc) and partnering experiences, ideally within a multinational environment Competences
  • ACCA/ACA/CIMA membership or progressing student
  • Demonstrated Project Management experience ideally within agile methodology
  • Excellent team player in multi country teams with very good interpersonal and communication skills and International business exposure
  • Strong presentation skills (Verbal but also creating storylines and clear offline comms)
  • Process improvement capability
  • Accounting and finance knowledge
  • Excellent team player in multi country teams with very good interpersonal and communication skills and International business exposure
  • Fluent in English (verbal and written). C1
  • Travel Requirements: < 10%

Systems Knowledge

  • Advanced skills in systems especially Excel and PowerBI, with knowledge of MS Power suite (PowerQuery etc)
  • Experience with IBM’s Cognos TM1, Oracle’s Hyperion Financial Management and SAP systems is a big plus
  • Automation / analytics experience in tools such as Automation Anywhere / Alteryx is desirable along with demonstrated interest in data science / automation / AI.

at Smith+Nephew we offer:

Private health
care | multisport
card | life
Subsidies for
trainings |
Annual bonus |
sharesave plan |
going extra
miles program
meals and fruits |
integration parties
Possibility of
remotely |
flexible working
Possibility of
growth in the global
life sciences
and courageous
zones in the
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