Financial Planning and Analysis Manager

vor 2 Wochen


ValdeTravers District, Schweiz WuXi AppTec Vollzeit

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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