Senior Financial Planning and Analysis Manager

vor 3 Wochen

ValdeTravers District, Schweiz WuXi AppTec Vollzeit

Job Summary

The Senior Financial Planning and Analysis Manager will provide financial support for WuXi AppTec's EU entities located in Couvet Switzerland & Munich Germany. This position 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 US/EU/China 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 & 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 & 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 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 independent.

Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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