The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service.
Reporting to the EMEAR Finance and Planning Manager, ZOLL are looking for a full time Business Analyst to join ZOLL and be a key part in supporting optimal decision making by both EMEA & LATAM Directors and Management Teams
Location: Runcorn with 2 days home office
Key Responsibilities
Ownership of the Directors’ report, producing and understanding all aspects of the financials. Conducting a monthly review with senior Management highlighting trends, opportunities and threats. Recording all progress against action points raised in the meetings.
Conduct deal reviews. Check pricing versus agreed contracts / pricing thresholds.
Monitor performance indicators, highlighting trends and provide explanations of unexpected variances.
Investigate and understand OPEX variances to budget by drilling down in Oracle accounts, utilising the ‘day book’ report, SmartView, ATLAS, and certify reports.
Ownership of the segment budget process, producing all supporting documentation required for the process and ensuring all reporting deadlines are met.
Take the lead in validating all Gross Margins (Price Discounts) of the business and ensuring all deals are within the Gross Margin hierarchy approval. Provide assistance to quotes and tenders.
Assist in the development of financial modelling, scenario planning and business case preparation to assist with strategic decisions.
Ownership of weekly orders, shipments and backlog reconciliation demonstrating outstanding attention to detail and the ability to reconcile a large volume of data.
Knowledge Skills and Attributes
Relevant accounting/financial degree and 4+ years experience as a business analyst in a matrix organisation
Familiar with programs such as Oracle, SAP or Hyperion
Excellent excel skills including macro writing
Confident creating and executing presentations
Strong commercial judgement and acumen
Proven ability to work automously and interact with various levels of a business