Easter Seals Jobs

Join a team! We are a global diversified pharmaceutical company enriching lives through our relentless drive to deliver better health outcomes. We develop, manufacture and market a range of products, primarily in gastroenterology, hepatology, neurology, dermatology, medical aesthetic devices, international pharmaceuticals. Our 7,000 employees share a common goal and values, propelling us to provide essential care to millions of people globally. We seek dedicated individuals who share our sense of urgency, unity, and excellence.

We are looking for a trustworthy and respectful individual who consistently does the right thing. Someone who is imaginative and proactive, with a keen eye for what is possible. A perceptive and adaptive person who is action oriented. We need a disciplined, focused, and accountable team member. If you embody these values, come join our company and help us shape the future.

We are all in it together to make a difference. Be a part of a culture that doesn't just wait for change but actively creates it—where your skills and values drive our collective progress and impact.

The Commercial Finance Business Partner Solta EMEA (FP&A Manager) is responsible for supporting management by providing high-quality analysis, information and forecasting to enable informed decision-making that will have a direct impact on the financial performance of a business

Responsibilities include but are not limited to:

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.

• Work with commercial business unit heads to build their annual budgets and forecasts.

• Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.

• Produce data on customer trends and demographics to help with marketing and sales including, modelling current customer trends in acquisition and attrition.

• Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.

• Liaise with commercial business units to provide insights to performance and efficiency to facilitate the achievement of Key Performance Indicators (KPI).

• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations.

• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.

• Produce data on customer trends and demographics to help with marketing and sales including, modelling current customer trends in acquisition and attrition.

• Support the monthly financial reporting process, including variance analysis and management reporting.

• Prepare ad-hoc financial analyses and reports as needed to support decision-making

System, Process & Quality

• Develop commercial process to create efficiencies and drive continuous improvement with the Management Team in analysis of monthly information.

• Focus on systems improvement and keep pushing to add to existing systems.

• Adopt and improve current business working processes

Requirements:

• At least 5 years’ experience in budgeting and financial analysis

• University degree in finance or related field

• A high level of commercial and business acumen

• Learning agility, strong math, analytical and time management skills

• Advanced English, written and spoken

• Excellent communication, presentation, and interpersonal skills.

• High level of accuracy, efficiency, and accountability

• A high level of commercial and business acumen

• Strong attention to detail, problem-solving abilities, and a results-driven mindset.

• Ability to work independently and collaboratively in a fast-paced multinational environment

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The masculine is used in this publication without prejudice for the sake of conciseness.

Bausch Health is committed to equal employment opportunity and complies with equal employment opportunity laws in effect wherever it operates.

Bausch Health is an EEO/AA employer M/F/D/V.