Sr. Finance Manager

Vor 7 Tagen


Mellingen, Schweiz DEXIS Vollzeit

**Position Summary**

Proactive, self-directed individual with high standards of quality and performance. Owns the EU financial forecasting, budgeting, data gathering and analysis processes for the IOS Business Unit. Provides insights to improve financial results in the areas of sales, gross profit, operating profit and working capital. Develops, maintains, and improves internal financial processes to ensure accuracy and predictability of results, timely reporting and consolidation of results and forecasts, analysis of variations and the determination of countermeasures.

**Responsibilities**:

- Region wide financial management for Commercial, Marketing and RD
- Month end analysis and forecast and budgeting for EU IOS business
- Measure and track departmental spending vs budget and forecast
- IOS BU related controls and compliance, pricing DoA, credit management
- Calculation of Sales Incentive Bonuses, dealer and other sales related bonuses
- Make recommendations regarding cost savings or profit-generating opportunities
- Analysis of financial results to identify variations and trends that indicate possible exposures and initiate necessary countermeasures in collaboration with the persons responsible
- Financial data gathering, analysis, preparation of reports and recommendations to improve financial results
- Create ad-hoc reports and analysis as required
- Miscellaneous financial projects, analysis and administrative duties as assigned
- Assist in the continuous improvement, development, modification and implementation of financial systems and processes as necessary. This includes learning and using the Envista Business System (EBS) tools.

**Job Requirements**:
**Critical Knowledge and Qualifications**:

- Bachelor's/University degree in Finance and Accounting or similar education OR Engineering Degree with equivalent experience in financial management
- Fluency in English (oral and written)
- Certified Accountant qualification (CPA) and/or MBA are a plus

**Critical Skills/technical know-how**:

- Advanced knowledge of Excel is required
- Experience with Hyperion Financial Management (HFM) or similar financial systems
- Experience with SAP & Oracle or other ERP systems
- Strong analytical/problem solving skills
- Excellent stress management skills and able to meet deadlines

**Critical Experience**:

- 5+ years of experience in a similar role as financial analyst/controller in a multi-site, industrial environment
- Relevant experience with a US multi-national company

**Critical Competencies/Abilities**:

- Hands-on and highly motivated approach
- Team player
- Able to work under pressure, is comfortable with tight deadlines
- Willing and eager to learn
- Strong analytical ability and skills
- Ability to combine the technical knowledge with a hands-on, solution oriented approach
- Strong analytical and conceptual skills, ability to handle complexity in simple ways
- Reliable, flexible and stress resistant personality with a high level of energy
- This Job is also suitable for persons with disabilities; attendance required - disabled-accessible building._

**Operating Company**:
DEXIS

**About Envista**:
Envista is a global family of more than 30 trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its customers deliver the best possible patient care through industry-leading dental consumables, solutions, technology, and services. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists’ clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile. Envista companies, including KaVo, Kerr, Nobel Biocare and Ormco, partner with dental professionals to help them deliver the best possible patient care.