Financial Planning & Analysis Senior Specialist - AWC (m/f/x)*
SolventumAbout the role
Job Description:
3M Health Care is now Solventum
At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue.
We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you.
The Impact You’ll Make in this Role
As a Financial Planning & Analysis Senior Specialist - AWC (m/f/x)*, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here you will make an impact by:
Collecting, organizing, and consolidating monthly actuals from Area Commercial Finance teams
Performing variance analysis, identifying key drivers and providing clear commentary on deviations from plan
Investigating discrepancies and collaborate with local finance teams to ensure data integrity
Gathering and consolidating data on key growth drivers (e.g., volume, price, mix, new products) across business areas
Supporting the development of dashboards and visualisations to communicate growth trends and performance to senior stakeholders
Maintaining financial schedules and ensure data integrity for reporting and analysis purposes
Assisting with ad-hoc financial analysis and special projects as needed
Preparing detailed reports comparing margin expansion initiatives (Plan vs Actuals), highlighting execution progress and gaps
Analysing gross and operating margin by business unit, product, or geography
Supporting scenario analysis to assess the impact of business actions on margin performance
Working closely with Area Commercial Finance teams to standardise data collection and reporting processes
Your Skills and Expertise
To set you up for success in this role from day one, Solventum requires (at a minimum) the following qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
2-4 years of experience in finance, accounting, or related analytical roles
Demonstrated expertise in Microsoft Excel, Power BI, and PowerPoint; experience in financial modeling, dashboard creation, and advanced reporting is highly desirable.
Excellent attention to detail and organizational skills
Strong quantitative, analytical, and problem-solving abilities
Additional qualifications that could help you succeed even further in this role include:
Effective communication skills, both written and verbal
Ability to work collaboratively in a team environment and manage multiple priorities.
Exposure to ERP systems (e.g., SAP, Oracle) is advantageous but not required
Work location: Hybrid (Wrocław, Poland)
Relocation Assistance: Not authorized
Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).
Supporting Your Well-being
Solventum offers many programs to help you live your best l
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