We are looking for an experienced Lead - FP&A; for the Reporting function supporting Medline Europe (EMEA), with additional support to international teams as required. The ideal candidate will be responsible for managing recurring reporting activities, coordinating reporting transitions, and ensuring timely and accurate delivery of financial reports, dashboards, and management reporting requirements while mentoring a small team of analysts.
This role is focused on reporting operations, governance, process improvements, and stakeholder coordination within a shared services/GCC environment.
Responsibilities:
1. Team Leadership:
- Manage and develop a team of analysts, guiding their growth and ensuring delivery of high-quality work.
- Allocate and monitor team deliverables to ensure timely completion of reporting activities.
- Set explicit objectives for the team, provide regular feedback, and support capability development.
- Conduct performance reviews and support team engagement and collaboration.
- Serve as backup for the reporting manager and support other team members when required.
2. Financial Reporting:
- Ensure timely and accurate preparation of recurring financial reports including monthly, quarterly, and annual reporting deliverables.
- Oversee preparation of CFO decks, flash reports, dashboards, KPI trackers, and management reporting packs.
- Review reporting deliverables prepared by team members to ensure quality, accuracy, and adherence to reporting standards before sharing with onshore stakeholders.
- Support month-end, quarter-end, and year-end reporting activities.
- Support management reporting and GAAP reporting activities through Oracle PBCS /EPBCS and related reporting systems.
- Ensure consistency, completeness, and governance of financial data across reports and systems.
3. Reporting Support & Coordination:
- Work closely with onshore stakeholders to support recurring reporting requirements and reporting timelines.
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📌 Lead - Finance (FP&A) (Pune)
🏢 Medline
📍 Pune
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