Fp&a Manager

vor 2 Wochen

Kloten, Schweiz Nobel Biocare Vollzeit

Operating Company: Nobel Biocare
Location: Kloten,Zurich,CH
Date Posted: June 15, 2024
Req Number: R5020023

We're recruiting a successful FP&A manager who's responsibilities will be:

- Cost Management & Control.
- Support the monthly Sales Forecast & Review Process
- Providing cost reports and analysis to the respective functions on a monthly basis
- Meets with the functional heads and management on a regular basis and challenges the Topline, cost & OP situation; identifies improvement potential and suggests measures.
- Coordination with regional controllers input and analysis of regional costs and consolidates relevant input.
- Ensurance of timely delivery within monthly closing process
- Maintains and further develops reports distributed within Nobel Biocare
- Providing monthly input to the accounting team related to accruals
- Providing input to further develop the SAP reporting landscape; sets-up the required cost center and project related structures
- Driving and supporting the preparation of reporting to NB Leadership Team and Envista
- Driving and preparing annual budget and monthly/quarterly forecasts
- Implementation of standardized systems, reports & tools, performance dashboards and quantitative and qualitative KPIs
- Aliginment of strategic company and Business Unit objectives with commercial and supply chain operational requirements

LI-MK1

**Job Requirements**:

- Advanced knowledge of SAP (FI/CO) and preferably SAP Business Warehouse (or other BI system)
- Ability to drive changes in system landscape and interact with Finance and IT Management
- Good knowledge of a Group Consolidation/Reporting tool (HFM)
- Experience in a comparable role acting as Finance Business Partner
- Ability to translate finance expert terminology in language that Business Partner understands
- Minimum 5 years of business experience in Finance, Accounting, Controlling with exposure to Analysis
- University degree or similar with focus on Finance
- Preferably experience working in a regional or group headquarter
- Leadership experience desired
- Practical experience in business process analysis and project management desired
- Fluent in English (spoken and written)
- Any other language skills are an asset

**Operating Company**:
Nobel Biocare

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