EU FP&A Manager

vor 1 Woche

ValdeTravers District, Schweiz WuXi AppTec Vollzeit

Job Summary

The Financial Planning and Analysis Manager will provide financial support for WuXi AppTec's EU entities, located in Couvet Switzerland and Munich Germany. This role involves performing various 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 developing capacity and labor efficiency models.
  • Prepare cost input for new product introductions and costing models.
  • Support capex budget tracking and ROI analysis.

Qualifications and Requirements

  • Minimum 7 years' experience, 5 years within Financial reporting roles.
  • Bachelor degree in Finance, Accounting, or relevant FP&A work experience.
  • Proficient French and 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 the 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 independently.

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