Business Finance Manager

vor 2 Wochen


Kloten, Zürich, Schweiz Envista Vollzeit

Job Title: Financial Planning and Analysis Manager

We 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 models and budgets to support business planning and forecasting.
  • Provide financial analysis and insights to support business decisions and drive growth.
  • Collaborate with cross-functional teams to develop and implement financial planning and analysis processes.
  • Maintain accurate and up-to-date financial records and reports.
  • Identify areas for cost savings and implement process improvements.

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 group consolidation and reporting tools (HFM).
  • Minimum 5 years of business experience in finance, accounting, or controlling with exposure to analysis.
  • University degree or similar with focus on finance.
  • Fluent in English (spoken and written).

About Envista:

Envista is a leading healthcare company dedicated to delivering innovative solutions to improve patient outcomes. We are committed to fostering a culture of excellence, innovation, and collaboration.


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