Sr Finance Analyst

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.

We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

Key Responsibilities

Financial Reporting, Planning and Forecasting

• In charge of month-end reporting, forecast cycles, and annual operating plan (AOP) activities for assigned business areas.
• Prepare timely and accurate management reports, financial presentations, and performance updates for plant leadership.
• Analyse actual performance against forecasts, budgets, and prior periods, providing clear variance explanations and actionable business insights.
• Support rolling forecasts, risk and opportunity assessments and financial scenario modelling
• Develop and maintain dashboards, financial models, and performance tracking tools to support planning, reporting, and decision-making.

Manufacturing Finance and Business Partnership

• Partner with plant leadership, operations, and other functions to provide financial insights and support operational and strategic decisions.
• Monitor inventory, manufacturing performance, production volume, productivity, and cost absorption, identifying key risks and opportunities.
• Support business cases, capital expenditure evaluations, cost reduction, productivity programs, and cross-functional improvement initiatives.

Inventory and Cost Management

• Support inventory valuation, inventory reduction initiatives, and associated financial analysis.
• Monitor inventory-related financial impacts including excess and obsolete inventory.
• Analyse manufacturing cost drivers and support standard cost reviews when required.

Internal Controls and Compliance

• Ensure compliance with corporate finance policies, accounting standards, and internal control requirements.
• Support internal and external audit activities.
• Maintain accuracy, completeness, and integrity of financial data and reporting.

Trade Compliance Support

• Support the preparation, review, and submission of product cost statements required by Customs and regulatory authorities.
• Assist in responding to customs audits, government inquiries, and requests for supporting documentation.

Qualifications/ Education

• Bachelor's Degree in Finance, Accounting, Business, or related discipline.
• Professional qualification (CPA, ACCA, CIMA, CMA or equivalent) is an advantage.

Experience

• Minimum 6 to 8 years of relevant finance experience.
• Manufacturing or supply chain finance experience preferred.

Knowledge and Skills

• Strong analytical and problem-solving capabilities.
• Advanced proficiency in Microsoft Excel and financial modelling.
• Excellent communication and presentation skills.
• Ability to influence stakeholders across different functions and organizational levels.
• Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.
• Continuous improvement mindset and willingness to challenge existing processes constructively.

Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

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