Financial Analyst POC Business Controlling-Malvern, PA or Walpole, MA

Position: Financial Analyst for POC Business Performance Controlling-Malvern, PA or Walpole, MA
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. The Financial Analyst – Point of Care (POC) Business Performance Controlling will perform planning, analysis, and reporting activities within the POC business area.

As a member of the POC BPC team, and through best-in-class, data-driven analytics, this role will collaborate with cross-functional stakeholders to develop actionable insights that support both strategic and tactical decision-making. In addition, the role will be responsible for preparing key presentations on financial performance and status for various management team meetings.

What You’ll Be Doing
* Drive monthly and quarterly close and forecasting activities, including P&L, FX, FTEs, legal entity analysis, and risks & opportunities
* Consolidate and validate financial data across multiple systems to ensure accuracy, completeness, and alignment.
* Analyze KPIs and overall business performance, including gross profit, SG&A, and profitability across geographies and product lines.
* Develop management reports and presentations, including FC Reviews and PD/QORs.
* Drive productivity and transformation-related reporting initiatives.
* Manage ERM reporting and tracking in collaboration with Functional Owners.
* Contribute to the enhancement of reporting tools, dashboards, and finance processes.

What We’re Looking For
* Previous experience in financial analysis, controlling, or business reporting
* Strong analytical skills with a high level of attention to detail and data quality
* Experience with Excel, PowerPoint, Power BI, and SAP (FI/CO or SAP P58 preferred)
* Ability to communicate effectively and collaborate across teams and regions
* Proactive mindset with an interest in continuous improvement
* Excellent business acumen with a strong understanding of complex organizational and reporting structures, as well as forecasting and budgeting processes Qualifications
* Bachelor’s degree in Finance, Accounting, or a related field
* 5+ years of progressive experience in financial analysis, controlling, or business support
* Exposure to international or cross-regional environments preferred
* Willingness to travel occasionally (