Job Description

Nobel Biocare is an innovation leader in the field of implant-based dental restorations. We offer a dynamic and inclusive environment that fosters creativity and collaboration within our global workforce. We strive to provide the highest-quality implant solutions and workflows, enabling our customers to deliver optimal patient outcomes, while fostering practice growth. We embrace our position as a leader in the premium segment and uphold the highest standards in the dental industry. With a commitment to developing our talented workforce, Nobel Biocare is a great place to build your career. For more information about Nobel Biocare, visit

:

Work/responsibilities regularly span multiple job families within this job group. Provides strategic advice, support, and services to internal business partners and external audiences and providers. Develops appropriate and effective policies, procedures and controls pertaining to: financial management, accounting processes and procedures (GAAP), cash management, financial and strategic planning, tax compliance and corporate reporting functions. Manages and coordinates external financial reporting and investor relations. Includes Controllers with responsibility for both finance and accounting. Roles with treasury or investor relations responsibility should be assigned to this job family. This job family is intended to accommodate 1) jobs whose accountabilities span two or more job families within the job group; 2) jobs that are not covered by a defined job family within the job group; 3) managerial roles spanning more than one family that are not broad enough in scope and impact to be assigned to the Business Unit/General Management job family within the Management job group.

Job Requirements:

Purpose of Position:

Provides strategic advice and support to internal stakeholders. Manages internal financial reporting, forecasting, and budgeting.

Key Responsibilities

Responsibilities will include but are not limited to:

Financial Reporting

• Daily, Weekly and Monthly sales performance reporting and analysis.
• Prepare Monthly expense analysis.
• Prepare and provide accurate and timely analysis and reporting on business performance and action plans, including providing commentary, insights, and variance analysis.
• Respond to ad-hoc requests from commercial team.

Analytical support for sales and marketing

• Support sales team in design of rebate programs
• Monthly sales rebate calculations.
• Support sales target setting and sales incentives calculation for sales teams.
• Quarterly commission calculations.

Forecasting and Budgeting

• Prepare templates in preparation of business reviews and forecasting process.
• Support the delivery of financial reporting and planning requirements; weekly sales best estimates reporting, monthly and quarterly financial reporting, forecast and budget updates, long term strategic plans.
• Work with local management on local assumptions for forecasts and budgets.
• Coordinate forecasting and budgeting processes with India management team.
• Ensure necessary communications of country specific insights on a weekly and monthly basis.
• Investigate and resolve forecast variances.

Measurement

• On Time Reporting
• Actuals reporting accuracy.

Requirement for the Position

• Education: Chartered Accountant
• Experience: Minimum 5 years of working experience in commercial organization, preferably in an MNC environment will be an added advantage.

• Language Skills: Written and conversational English a must.
• Computer Skills Required: Advanced Excel skills/knowledge a must. Hyperion Financial Management System experience will be an added advantage, ERP systems (SAP/Oracle preferred, though not a must).
• Travel: None, unless required on projects basis

Other Requirements:

• Self-motivated, self-organized, and able to work with minimum supervision.
• Proactive & Assertive.
• Hands-on, detail-oriented, and meticulous.
• Able to work under pressure with tight deadlines.
• Ability to work independently as well as in a team.

• Communication skills - Possesses excellent oral and written communications.

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