FP&A Manager

Our mission

At Corza Medical, our mission is to champion surgical providers with remarkable service and exceptional products that save time, money, and effort. We are a passionate team guided by our core belief that you should never have to choose between performance, value, and a quality customer experience. We are here to support you every step of the way.

Our brand promise

We deliver a collaborative experience by working directly with the surgical community to ensure you get the exact surgical tools you need at the right time and the right price.

• Remarkable service: A seamless, personal process designed around you and your needs.
• Trusted performance: Our product family is the result of years of experience championing surgeons and listening to their expertise.
• Outstanding value: No matter the surgical specialty , we deliver quality products for all markets.
  
  

Our people promise

Excellence is our Specialty and what makes us successful is our people. We are committed to fostering a positive, empowering and growth-oriented environment where all team members are encouraged to share their opinions and ideas. That means you will work alongside an accomplished and highly collaborative team that inspires commitment to our goal in attaining excellence in everything they do.

Job Purpose Summary

Reporting to the Business Unit Finance Director, the suitable candidate will have full responsibility of the Ophthalmic consolidated reporting and FP&A for four entities within the UK, New Jersey, St Louis, and Michigan.

Corza Medical is a leading global manufacturer of innovative surgical technologies. With a global team of over 1,800 employees supporting clinicians, distributors and medical device companies worldwide, Corza provides healthcare professionals a platform of surgical technologies with industry-leading brands.

What You Will Do

• Full ownership of group reporting of the 4 entities listed above
• Finance business partnering with VPs, sales and IT
• Building new processes and improving efficiencies within the consolidation of budgeting and forecasting
• Responsibility for the Business Unit’s forecasting and budgeting framework, giving clarity across the BU on timelines and requirements, ensuring there is sufficient time for the effective analysis/challenge of submissions and supporting the FD with insight and value-based analysis.
• Partnering with IT and the Group FP&A Director to enhance management reporting at a subsidiary and Business Unit level, creating better financial visibility for the Ophthalmic SVP.
• Implementing and monitoring key Business Unit metrics, working with Plant Controllers to challenge NWC metrics, standard cost variances, cost optimisation plans etc.
• Creating a reporting structure for VPs and producing monthly reporting packs for the BU Finance Director.
• Digitalising reports within Power BI
• Overseeing an effective and efficient framework of cost allocation across the BU to ensure costs are appropriately understood and reported at a business unit level. In addition, ensure that all costs are appropriately embedded in product pricing and commercial decision making.
• Lead the production of key periodic (quarterly & annual) commercial information packs to support the communication of the Group’s performance and budgets.
• Lead the regular assessment of the Group’s significant commercial opportunities and risks, using the information to help shape business priorities and mitigating actions
• Develop efficient and accurate models for all planning and reporting activity ensuring consistent use across all business units and divisions
  
  

What You Will Need

• Prior experience in FP&A, ideally in a manufacturing company
• Demonstrated ability to develop financial processes, focusing on continuous improvement within the finance function and the wider business with the use of power BI and systems including D365, Vena and Datalake
• Demonstrated ability to take full ownership of your reporting and stakeholder relationships
• Demonstrated ability to map and improve current processes
• Highly motivated with a desire to push boundaries and create value
• Solutions oriented
• Power BI and Datalake experience preferred
  
  

What We Value

• Customer First - We deliver extraordinary experiences.
• Accountability - We do what we say.
• Integrity - We do what is right.
• Inspired - We love what we do.
• One Global Team -We before me, always.
  
  

Join us today and Excel@Corza !

Corza Medical is an equal opportunity employer. Corza Medical evaluates qualified applicants without regard to race, color, marital status, religion, sex, sexual orientation, gender identity, age, national origin, physical or mental disability, veteran status or other protected characteristics.