FP&A Manager

vor 3 Wochen

Kloten, Zürich, Schweiz Envista Vollzeit

Job Description

We are seeking a highly skilled FP&A Manager to join our team at Envista. The successful candidate will be responsible for:

  • Cost Management and Control
  • Supporting the monthly Sales Forecast and Review Process
  • Providing cost reports and analysis to the respective functions on a monthly basis
  • Meeting with functional heads and management on a regular basis and challenging the Topline, cost, and OP situation; identifying improvement potential and suggesting measures
  • Coordinating with regional controllers and input and analysis of regional costs and consolidating relevant input
  • Ensuring timely delivery within the monthly closing process
  • Maintaining and further developing reports distributed within Envista
  • Providing monthly input to the accounting team related to accruals
  • Providing input to further develop the SAP reporting landscape; setting up the required cost center and project-related structures
  • Driving and supporting the preparation of reporting to the NB Leadership Team and Envista
  • Driving and preparing annual budget and monthly/quarterly forecasts
  • Implementing standardized systems, reports, and tools, performance dashboards, and quantitative and qualitative KPIs
  • Aligning strategic company and Business Unit objectives with commercial and supply chain operational requirements

Requirements:

  • Advanced knowledge in Microsoft Office applications, in particular Excel
  • 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

  • FP&A Manager

    vor 2 Monaten

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Title: FP&A ManagerJob Summary: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...

  • FP&A Manager

    vor 3 Wochen

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Title: FP&A ManagerJob Summary:We are seeking a highly skilled FP&A Manager to join our team at Envista. The successful candidate will be responsible for providing financial planning and analysis support to the organization.Key Responsibilities:Develop and maintain financial models and forecasts to support business decision-makingProvide financial...

  • FP&A Manager

    vor 1 Monat

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job DescriptionWe 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-makingProvide financial...

  • FP&A Manager

    vor 2 Wochen

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job DescriptionWe 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...

  • Financial Planning and Analysis Manager

    vor 1 Monat

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job DescriptionWe 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 units.Key Responsibilities:Develop and maintain financial models and forecasts to support business decision-makingProvide cost management...

  • Strategic Financial Planning Manager

    vor 2 Monaten

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Summary: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 strategic financial planning and analysis support to our business leaders.Key Responsibilities:Develop and maintain financial models and forecasts to support business decision-making.Provide...

  • Senior Project Manager

    vor 3 Wochen

    Kloten, Zürich, Schweiz Nobel Biocare Services Vollzeit

    Job Title: Senior Project ManagerAt Nobel Biocare Services, we are seeking a highly skilled and experienced Senior Project Manager to lead our cross-functional projects in the areas of new product development.Key Responsibilities:Lead cross-functional project teams in a global matrix organizationApply best practice project management methodology and ensure...

  • Clinical Education Content Manager

    vor 1 Monat

    Kloten, Zürich, Schweiz Envista Vollzeit

    Clinical Education Manager Job DescriptionNobel Biocare is seeking a highly skilled Clinical Education Manager to join our team. As a Clinical Education Manager, you will be responsible for developing and managing clinical education content to support our customers' success.Key Responsibilities:Develop and manage clinical education content, including...

  • Product Manager for Implant Systems

    vor 3 Wochen

    Kloten, Zürich, Schweiz Nobel Biocare Services Vollzeit

    Job SummaryWe are seeking a highly skilled and experienced Product Manager to lead our Implant Systems product portfolio. As a key member of our team, you will be responsible for driving global market share, developing product strategies, and managing the lifecycle of our products.Key ResponsibilitiesDevelop and execute product strategies to drive global...

  • Senior Financial Operations Manager

    Vor 3 Tagen

    Kloten, Zürich, Schweiz NonStop Consulting Vollzeit

    Job Title: Group AccountantAbout the Role:We are seeking a highly skilled Group Accountant to join our team at NonStop Consulting. As a Group Accountant, you will be responsible for overseeing financial operations, reporting, and project management in a collaborative environment.Key Responsibilities:Develop and implement financial strategies to drive...

  • Clinical Education Manager

    vor 3 Wochen

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job DescriptionWe are seeking a highly skilled Clinical Education Manager to join our team at Envista. As a key member of our content development team, you will be responsible for creating and managing clinical education content that supports our portfolio and solutions.Key Responsibilities:Develop, write, and edit educational content, including...

  • Product Manager Implant Systems

    vor 3 Wochen

    Kloten, Zürich, Schweiz Nobel Biocare Services Vollzeit

    Job Description:As a Product Manager Implant Systems, you will be responsible for driving global market share of the assigned product portfolio. Your key responsibilities will include defining the product strategy aligned with the solution strategies and company strategy, driving new product launches, and managing the lifecycle of the product portfolio.Key...

  • Business Finance Manager

    vor 2 Wochen

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Title: Financial Planning and Analysis ManagerWe are looking for a highly skilled Financial Planning and Analysis Manager to join our team at Envista. As a key member of our finance department, you will be responsible for providing financial analysis and planning to support business decision-making.Key Responsibilities:Develop and maintain financial...

  • Strategic Product Development Manager Implant Systems

    Vor 4 Tagen

    Kloten, Zürich, Schweiz Nobel Biocare Services Vollzeit

    Product Manager Job Summary: Nobel Biocare Services is seeking a Product Manager to drive global market share of our implant systems portfolio. The successful candidate will develop and execute product strategies to meet revenue targets, creating short- and long-term roadmaps, value propositions, pricing strategies, and business cases for new or improved...

  • Product Manager Services and Partnerships

    vor 2 Monaten

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Title: Product Manager Services and PartnershipsJob Summary:We are seeking a highly skilled Product Manager to drive global market share of our solutions, own existing product portfolio and lifecycle, and define future solutions aligned with company strategy.Key Responsibilities:Own and manage existing and new portfolio from initial idea to launches,...

  • Product Manager Services and Partnerships

    vor 1 Monat

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Title: Global Product Manager for Services and PartnershipsJob Summary:We are seeking a highly skilled Global Product Manager for Services and Partnerships to drive global market share of our solutions. The successful candidate will own existing product portfolio and lifecycle, define future solutions aligned with company strategy, and lead launches and...

  • Product Manager Services and Partnerships

    vor 4 Wochen

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Title: Global Product Manager for Services and PartnershipsJob Summary:We are seeking a highly skilled Global Product Manager for Services and Partnerships to drive global market share of our solutions. The successful candidate will own existing product portfolio and lifecycle, define future solutions aligned with company strategy, and lead launches and...

  • Product Manager Services and Partnerships

    vor 3 Wochen

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job Title: Product Manager Services and PartnershipsJob Summary:We are seeking a highly skilled Product Manager to lead our Services and Partnerships team. The successful candidate will be responsible for driving global market share of our solutions, owning existing product portfolio and lifecycle, and defining the future solutions aligned with company...

  • Clinical Education Content Manager

    vor 1 Monat

    Kloten, Zürich, Schweiz Envista Vollzeit

    Job DescriptionJob Summary:We are seeking a highly skilled Clinical Education Manager to join our team at Envista. The successful candidate will be responsible for developing and managing clinical education content that aligns with our portfolio and solutions.Key Responsibilities:Develop and create high-quality clinical education content, including...

  • Strategic Product Manager for Implant Systems

    Vor 3 Tagen

    Kloten, Zürich, Schweiz Nobel Biocare Services Vollzeit

    Product Manager Job Overview:Nobel Biocare Services is committed to delivering innovative solutions to improve patient outcomes. We are seeking an experienced Sr Product Manager Implant Systems to drive global market share growth for assigned product portfolio, defining strategy and collaborating with cross-functional teams to launch new products and manage...