Financial Planning and Analysis Manager
vor 2 Wochen
Job Summary
The FP&A Manager will provide financial support for WuXi AppTec's EU entities located in Switzerland and Germany. This role will perform a variety of financial responsibilities, including financial reporting, variance analysis, project costing, new product support, capacity modeling, and management presentations.
Key Responsibilities
- Develop and maintain financial models to analyze and forecast company performance.
- Prepare and present periodic financial reports and variance analysis to stakeholders.
- Monitor and analyze financial results, providing insights and recommendations to management.
- Manage the budgeting and forecasting process, working closely with department heads to develop and track budgets.
- Identify trends, risks, and opportunities through financial analysis and communicate findings to relevant stakeholders.
- Manage ad-hoc analysis and projects as needed to support business objectives and decision-making.
- Drive automation initiatives to streamline financial planning and reporting processes.
- Assist operations in development of capacity and labor efficiency models.
- Prepare cost input for new product introductions and costing models.
- Support capex budget tracking and ROI analysis.
Requirements
- Minimum 7 years' experience, 5 years within Financial reporting roles.
- Bachelor degree in Finance, Accounting, or relevant FP&A work experience.
- Proficient French and English language required, German and/or Mandarin preferred.
Preferred Qualifications
- Experience with reporting platforms and ERP systems.
- Direct experience working as a finance business partner preferred.
- Proficiency in financial modeling and analysis, with advanced knowledge of Excel and financial software systems.
- Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
- Ability to thrive in a dynamic and fast-paced environment, managing multiple priorities and deadlines effectively.
- Experience in the pharmaceutical industry is a plus.
- Willing to travel to sites up to 50%.
- Flexible and adaptive attitude.
- Team player.
- Self-starter and ability to work independently.
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