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Job Description:

Compiles the monthly forecasting and annual budgeting process. Works with all business functions to analyze actual results versus expectations and build accurate future expectations. Publishes monthly standard business performance reports and ad hoc analysis. Defines and implements standard work processes to gain efficient and accurate financial reporting. Performs financial results analysis to identify variations and trends that indicate possible exposures. Includes Financial Systems.

Job Requirements:

The Finance Analyst needs to perform the following tasks:

• Prepare annual budget and updated forecast for all BU in the region

• Collect information and present weekly BE to the EM team

• Prepare all necessary calculations, accruals and provisions required for the month – end closing

• Analyze margin performance by BU and compare results with Tableau

• Provide Price analysis by BU on a monthly basis

• Track and analyze OPEX, ensure that all necessary accruals created and allocation between BU is in line with allocation rule

• Analyze AR on bi-weekly basis and work together with Sales team on overdue payouts

• Support business with all necessary bowlers, including related to AR

• Coordinate payments and other questions with SSC

• Provide monthly reconciliations of accounts for legal entity in Turkey

• Be part of other financial reporting projects

RESPONSIBLE TERRITORY

MEA – FP&A and AR management

Turkey - FP&A and AR management, Accounts reconciliation

Saudi – FP&A and AR management, Accounts reconciliation

EDUCATIONAL REQUIREMENTS AND LANGUAGE SKILLS

• Bachelor’s degree in economics, or Accounting.

• Fluency in English. Russian or/and Arabic is a plus.

PROFESSIONAL REQUIREMENTS:

• 3-5 years’ experience in a similar position and preferably for an international company.

• Ability to effectively work under tight deadlines and manage multiple projects independently.

• Ability to work in a matrix organization with the different stakeholders.

• Addiction to numbers and Excel.

• Team player as well as leadership skills.

• Excellent communication and problem-solving skills.

Operating Company:

Nobel Biocare

Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.

Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its customers deliver the best possible patient care through industry-leading dental consumables, solutions, technology, and services. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists' clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile. Envista companies, including DEXIS, Kerr, Nobel Biocare and Ormco, partner with dental professionals to help them deliver the best possible patient care.

Envista became an independent company in 2019. We brought with us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in continuous improvement, commitment to innovation, and deep customer focus to meet the end-to-end needs of dental professionals worldwide. Envista is now one of the largest global dental products companies, with significant market positions in some of the most attractive segments of the dental products industry. For more information, please visit www.envistaco.com .