Regional Senior Financial Analyst

**Work Schedule**

Standard (Mon-Fri)

**Environmental Conditions**

Office

**Job Description**

**Position Summary:**

The Clinical Diagnostic Division (CDD) Commercial Finance Analyst will be the finance business partner across the commercial function, leading on finance support, identifying improvement options and recommendations as well as challenging the business dynamics where appropriate. This role is pivotal in driving improved financial insights across the APJ commercial team thus enabling better business decisions and ultimately improving revenue and margin expansion

**Responsibilities:**

Financial Reporting & Forecasting

+ Build the annual revenue, bookings and operating expense Annual Operating Plan (AOP) alongside the commercial teams ensuring accountability is appropriately assigned and all parties are engaged
+ Support the five-year strategic planning (STRAP) process for CDD and SDG
+ Lead ...