Financial Analyst

For more than a century Ottobock has pursued the mission of helping people living with limb loss or mobility challenges regain or maintain their freedom of movement. We do this through the development of leading prosthetic, orthotic and wheelchair innovation and an unwavering commitment to delivering superior patient care experiences. As a growing healthcare company, we continue to invest in both our people and new service offerings. With more than 10,000 employees worldwide and 1,100 across North America, we are dedicated to advancing the O&P industry and improving the lives of the people served by it. Come join our Ottobock corporate team in Austin, Texas! (hybrid work schedule required) We are looking for a Financial Analyst who will be accountable for reporting, budgeting, cost analysis, building financial models, product pricing analysis, etc. Identify areas of opportunity where efficiency of resource utilization may be improved, and provide insight and recommendations. Provide appropriate reporting, analysis, and feedback. Adhere to appropriate accounting principles. Duties & Responsibilities Model the Ottobock Code of Conduct consistently by respecting others, taking responsibility, taking a solution oriented and integrated approach to challenges, and recognizing success stemming from personal initiative and dedication. Develop streamlined reporting packages and dashboards that can be scaled as the business unit grows. Variance analysis on gross margin, wages/FTE, and operational expenses. Extract, analyze and prepare data for close activities. Deliver information needed to HQ during close activities. Provide analysis to key business partners on results and recommendations. Assist with analysis and review of assigned business unit financial performance by collecting, analyzing, reporting, and interpreting operational, financial, and statistical data. Conduct sales and gross margin analyses and work closely with Regional Leadership to identify areas for improvement. Identifies and interprets sales and cost variances, trends and provides feedback and recommendations to management. Assist with development and review of assigned Patient Care business unit performance, variance analysis, analyze trends and provide recommendations to leadership. Preparation of assigned month-end and year-end reporting, adjusting and closing entries, and submit monthly and ad hoc reports and analysis. Qualifications 2-3 years of experience in Accounting or Finance, international a plus ERP experience a plus, especially SAP and financial consolidation software Experience with process development and implementation. Able to recognize opportunities and recommend improvements. Desire to develop strong business partnerships with Regional Leadership Proactive and organized with the ability to drive results Comfortable presenting to executive staff Benefits Medical Vision Health savings accounts with employer contribution Flexible spending account options Company-paid life insurance policy Paid time off Company holidays Floating holidays 100% company-paid short & long-term disability #J-18808-Ljbffr Ottobock SE & Co. KGaA