Financial Planning and Analysis Manager

Vor 7 Tagen


Zug, Zug, Schweiz Blackbird® Talent Solutions Vollzeit

Are you looking for a challenging role that will allow you to utilise your financial expertise to drive business growth?

We are seeking a Financial Planning and Analysis Manager to join our dynamic team, who will play a critical role in shaping our organisation's financial strategy.

As a Financial Planning and Analysis Manager, you will be responsible for developing and implementing financial models, including forecasting and budgeting, to inform business decisions.

You will also collaborate with cross-functional teams to identify areas for improvement and implement process enhancements, resulting in increased efficiency and reduced costs.

Responsibilities:

  • Develop and maintain advanced financial models, including forecasting and budgeting, to inform business decisions.
  • Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements, resulting in increased efficiency and reduced costs.
  • Provide financial analysis and insights to support strategic initiatives and business cases.

Requirements:

  • Strong analytical and problem-solving skills, with the ability to communicate complex financial information to non-technical stakeholders.
  • Experience working in a matrix environment, with the ability to navigate complex organisational structures.
  • Advanced proficiency in Excel, PowerPoint, and Power BI, with the ability to leverage these tools to drive business outcomes.


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