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Manager Divisional FP&A International

Netherlands, Utrecht Employment contract · Job Posted June 14, 2026
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Job Description

Serve as a strategic finance lead and trusted business partner, delivering high-impact decision support to Medline’s international divisional product teams across Europe and the MEA region. Oversee financial performance for a diverse portfolio generating close to $1B in annual revenue across all divisions and product categories.

Job Responsibility

  • Manage and develop EMEA Divisional (product) FPA function
  • Analyze financial results, trends and metrics on a monthly basis and meet with key stakeholders to communicate net results and key drivers
  • Develop and mentor offshore staff through open communication, training and development opportunities
  • establish business need for on-shore support and team structure going forward
  • Partner with Divisional leaders, analysts, off-shore team and local finance to drive accurate analysis and forecasting, margin analysis and PVM reporting
  • Review and improve reporting and KPI tracking, implement and manage changes resulting from Oracle reporting structures
  • Provide specialized expertise through leading projects and financial reviews
  • Lead special projects within the financial analysis and reporting team to drive process improvement and consistency
  • Prepare annual budget, quarterly and long-range forecasts
  • Share, adapt and deploy Finance best practices to international teams with an eye on driving consistency and efficiency across Global finance, especially through support of offshore team
  • Conduct and lead quarterly/monthly financial business reviews with Divisions and other senior management
  • Engage in month-end close related activities including variance analysis, management presentation preparation, and commentary
  • Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments, support new business initiatives, system integrations, M&A and other major projects
  • Serve as backup to the Senior Manager of Commercial FP&A

Requirements

  • at least Bachelor’s degree in Finance, Accounting, or related field
  • 5+ years of experience in financial planning, reporting, or analysis, including business partnering with P&L owners
  • Proven experience supporting strategic decision-making, driving performance and profit improvement initiatives
  • Strong stakeholder management and ability to collaborate with senior business leaders
  • Experience leading or developing teams, with the ability to mentor and influence others
  • Advanced financial modeling and analytical capabilities
  • Strong proficiency in Excel, PowerPoint, and ERP systems (Power BI, Oracle, SQL, SAP, QAD are a plus)
  • Willingness to travel within Europe

Nice to have

  • Experience in healthcare/EMEA environment is an advantage
  • Power BI
  • Oracle
  • SQL
  • SAP
  • QAD

What we offer

  • Market related salary and a bonus plan
  • A range of training opportunities
  • Employee Assistance Program
  • Hybrid working option
  • International working environment

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