Envista Senior Manager – Finance – North America DSO

Envista Senior Manager – Finance – North America DSO

Requirements

• Bachelor’s degree in Accounting, Finance, or related disciplines.
• 8-10 years of relevant accounting/finance experience, including 2+ years of managerial experience.
• Advanced knowledge of Excel required.
• Proficiency with Tableau or other data analytics tools.
• Excellent analytical, problem solving, and investigative skills.
• Ability to effectively prioritize and execute tasks within a high-pressure environment.
• Strong skills in verbal and written communication, business partnership, and teamwork.
• Proactive, result-oriented, and with the ability to work effectively in a hybrid environment.
• Local candidates only.

Responsibilities

• Partner with NA DSO team and business units to prepare annual budget/target, quarterly forecast, and monthly sales flash.
• Provide clear guidance and communication to ensure alignments on timeline, assumptions, and deliverables.
• Collaborate with Head of NA DSO to create annual bonus targets for the sales team.
• Manage rebates and admin fees planning, reporting, and processing for accruals and payments.
• Provide monthly and quarterly sales and cost center reporting, variance analysis, and risks and opportunities assessments.
• Consolidate data from business units to provide a complete view of each DSO’s performance.
• Develop dashboards and business analysis.
• Provide accurate and timely updates of sales bowlers and account plans.
• Create DSO profitability models and scenarios analysis to support price, rebate, DOA, and contract negotiations.
• Drive the usage of one Tableau data source for NA DSO sales reporting and ensure buy-in and alignments from business units.
• Drive system and process improvements.
• Improve DOA financial analysis, communications of pricing changes, and the overall approval process.
• Enhance DSO sales reporting by leveraging Tableau and other analytical tools.
• Partner with Sales Operations and IT to improve DSO data mapping and data integrity in Tableau.
• Streamline the consolidation and reporting process of NA DSO rebates, admin fees, and expenses, including the results from both the central team and business units.
• Responsible for the management and professional development of direct reports.

Preferred Qualifications

• MBA or CPA a plus.
• 2+ years of experience supporting commercial teams preferred.
• Experience with large reporting/planning systems (Hyperion Financial Modeling) preferred.