## About the Role

The FP&A Manager – OPEX will be responsible for financial planning, analysis, and reporting for enterprise operating expenses. The role supports management and business teams with clear financial insights to help guide decisions, improve resource allocation, and support business objectives.

This position is focused on budgeting, forecasting, long-range planning, and expense performance tracking. It works closely with functions such as HR, IT, Finance, Legal, and Procurement to understand business needs and provide financial support.

The role also contributes to monthly close activities, management reporting, and the development of financial models and KPI reporting. In addition, it supports cross-functional projects and process improvements aimed at strengthening financial management, standardization, and digitalization.

## Key Responsibilities

– Lead monthly, quarterly, and annual OPEX analysis, including identification of expense variances and recommendations for management.
– Support annual budgeting, rolling forecasts, and long-range planning.
– Partner with cross-functional teams including HR, IT, Finance, Legal, and Procurement to provide financial support.
– Monitor expense execution and track budget-to-actual performance to improve cost efficiency and resource use.
– Contribute to month-end close and management reporting processes, ensuring data timeliness and accuracy.
– Build and continuously improve financial analysis models, management reports, and KPI tracking.
– Provide business analysis, expense trend analysis, and ad hoc decision support to leadership.
– Participate in cross-functional projects and process improvements that support finance digitalization and standardization.
– Ensure compliance with company financial policies, internal controls, and relevant regulatory requirements.

## Required Skills

– Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field.
– Around 8 years of experience in FP&A, commercial finance analysis, management accounting, or a related discipline.
– Experience in budget management, forecasting, and expense management.
– Familiarity with financial statements and management accounting principles.
– Strong data analysis skills.
– Proficiency in Excel and PowerPoint.
– Ability to independently build financial models and perform business analysis.
– Strong written and spoken English communication skills.
– Ability to work independently and collaborate effectively with stakeholders at different levels.

## Preferred Skills

– Experience working in multinational companies or large enterprises.

## Cloud Platforms & Technologies

### Collaboration Tools
– Excel
– PowerPoint

## Why You Might Be Interested

This role offers a broad FP&A scope centered on operating expense management, forecasting, and business analysis. It provides regular exposure to cross-functional stakeholders across multiple business functions, which can be valuable for someone who enjoys partnering closely with the wider organization. The position also includes opportunities to improve reporting, analytics, and finance processes. For candidates with strong OPEX FP&A experience, it is a solid opportunity to support leadership with decision-making in a global healthcare technology environment.

## Useful Links

– LinkedIn: https://www.linkedin.com/jobs/view/4477117357
– Application: https://www.linkedin.com/jobs/view/4477117357