FP&A Manager

vor 2 Wochen


Kloten, Zürich, Schweiz Envista Vollzeit

Job Description

We are seeking a highly skilled FP&A Manager to join our team at Envista. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business leaders.

Key Responsibilities:

  • Develop and maintain financial models and forecasts to support business decision-making.
  • Provide financial analysis and insights to identify areas for cost savings and process improvements.
  • Collaborate with cross-functional teams to develop and implement financial plans and strategies.
  • Manage and maintain financial reporting and analysis tools and systems.
  • Develop and present financial reports and dashboards to senior leadership and business stakeholders.

Requirements:

  • Advanced knowledge of Microsoft Office applications, particularly Excel.
  • Experience with SAP (FI/CO) and 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).
  • Minimum 5 years of business experience in Finance, Accounting, Controlling with exposure to Analysis.
  • University degree or similar with focus on Finance.
  • Fluent in English (spoken and written).

Preferred Qualifications:

  • Experience working in a regional or group headquarter.
  • Leadership experience desired.
  • Practical experience in business process analysis and project management desired.

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