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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to translate complex financial data into actionable insights. Proficient in stakeholder management and communication within matrix and international environments.
Highest-signal resume keywords
Financial ModellingBudgetingForecastingStakeholder ManagementData Visualisation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost Allocation MethodologyPerformance ManagementFinancial ReportingAnalytical SkillsProblem-Solving Skills
Soft Skills
Communication SkillsCollaborationPresentation Skills
Industry Keywords
IT Cost StructuresP&L ImpactTransformation ProgramsInternational EnvironmentsFinance Business Partnering
About the role
Key responsibilities & impact- Support implementation and maintenance of the IT cost allocation methodology based on TBM cost allocation structure
- Prepare HQ allocations for cost distribution to markets
- Coordinate with Budget Owners to ensure consistency of allocation frameworks
- Track P&L impact of cost allocation and ensure fair distribution across markets
- Monitor IT cost structures and improve the cost transparency model
- Coordinate budget and forecasting cycles with Finance and IT stakeholders
- Support Month-End Closing and Accruals activities
- Prepare templates and coordinate timelines and planning sessions
- Act as liaison between IT and Finance for planning activities
- Analyse market financial performance and variations
- Prepare reports and C-level-ready presentations
- Collaborate with Local Heads of IT and Local Finance teams
- Identify financial impacts and trends to support future planning cycles
Requirements
What you’ll need- 3-5 years of experience in Finance, Controlling, Performance Management, Finance Business Partnering, or Business Analysis
- Previous exposure to budgeting, forecasting, and financial reporting processes
- Ability to develop well-structured presentations and translate complex financial data into clear, meaningful business insights
- Experience in transformation programs or international environments is a strong advantage
- Familiarity with IT environments or cost allocation methodologies is a plus
- Strong analytical and problem-solving skills
- Proficiency in financial modelling, reporting, and data visualisation
- Strong stakeholder management and communication skills
- Ability to work in a matrix and international environment
Benefits
Comp & perks- Hybrid working model (office & remote flexibility)
- Opportunity to work in of Europe’s leading medical diagnostics companies, with real clinical impact
- International, collaborative, and regulated environment
- Competitive compensation and benefits