Senior Financial Reporting Specialist
3 days ago
Company Overview
Teleflex is a global provider of medical technologies, driven by its purpose to improve the health and quality of people's lives. With a diverse portfolio in therapy areas such as anesthesia, emergency medicine, interventional cardiology, and radiology, Teleflex aims to become the most trusted partner in healthcare.
The company believes that great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare.
Job Description
As a Senior Financial Reporting Specialist, you will assist the Global L&D Finance operations and APAC Operations Controller in regional logistics & supply chain cost reporting. The role requires identifying, investigating, understanding, and articulating trends.
The successful candidate will need to illustrate a proven ability to mine large volumes of data and present it in a form that aids analysis and decision-making.
You will work independently to enhance existing and develop new reporting.
The role involves:
- Liaising with APAC country finance and operations teams to track accurate activity-based forecast information
- Preparing APAC monthly close reports and variance analysis
- Monthly tracking of APAC cost-saving initiatives on transport, warehouse, and Purchase Price Variance
- Tracking monthly APAC freight transport cost by mode/destination and working with Operations to extrapolate the data into forecasts
- Participating in the preparation and consolidation of the APAC Annual Operating Plan (AOP) and Forecasting
- Preparing Purchase Price Variance (PPV) analysis and cap & roll lines within APAC Profit & Loss (P&L)
- Preparing APAC consolidated balance sheet flux reports
- Preparing annual standard cost roll within the APAC region and supporting the accuracy of the sending/receiving site transfer prices
- Assisting in the consolidation of Global reports to include month-end, forecast, strategic, and AOP cycles
- Consolidating and submitting global supplemental schedules to FP&A in a timely manner
- Assisting EMEA Controller with Freight and Damages analysis on a monthly basis
- Supporting continuous improvement of reporting through consistent application of SAP to Hyperion mapping
- Driving standard processes for reporting in line with other global groups
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