FP&A Manager
Vor 2 Tagen
Job Description
:We're recruiting a successful FP&A manager who's responsibilities will be :
Cost Management & Control. Support the monthly Sales Forecast & Review Process Providing cost reports and analysis to the respective functions on a monthly basis Meets with the functional heads and management on a regular basis and challenges the Topline, cost & OP situation; identifies improvement potential and suggests measures. Coordination with regional controllers input and analysis of regional costs and consolidates relevant input. Ensurance of timely delivery within monthly closing process Maintains and further develops reports distributed within Nobel Biocare Providing monthly input to the accounting team related to accruals Providing input to further develop the SAP reporting landscape; sets-up the required cost center and project related structures Driving and supporting the preparation of reporting to NB Leadership Team and Envista Driving and preparing annual budget and monthly/quarterly forecasts Implementation of standardized systems, reports & tools, performance dashboards and quantitative and qualitative KPIs Aliginment of strategic company and Business Unit objectives with commercial and supply chain operational requirements#LI-MK1
Job 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 assetOperating Company:
Nobel BiocareEnvista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.
-
FP&A Manager, Kloten
Vor 2 Tagen
Kloten, Schweiz TN Switzerland VollzeitJob DescriptionWe're recruiting a successful FP&A manager whose responsibilities will be:Cost Management & Control.Support the monthly Sales Forecast & Review Process.Providing cost reports and analysis to the respective functions on a monthly basis.Meet with the functional heads and management on a regular basis and challenge the Topline, cost & OP...
-
Account Manager
Vor 6 Tagen
Kloten, Schweiz ARATOURS SA VollzeitAbout us: At NewMenu, we are revolutionizing the way restaurants and cafes manage their digital presence and attract customers. Our online platform provides a comprehensive suite of tools and services to help businesses thrive in the digital age. About the opportunity: We are seeking a motivated and results-oriented Business Development Specialist to join...
-
Assistant Store Manager 100%
Vor 5 Tagen
Kloten, Schweiz The SWATCH Group VollzeitJob descriptionMain responsibilities among others include:Supporting the Store Manager in leading the teamActing as Deputy of the Store Manager in his/her absenceDriving SalesCustomer acquisition and retentionEnsure the whole organization and running of the store together with the SMSALES:Lead by example in service and customer care.Knowing the different...
-
Clinical Education Manager
Vor 2 Tagen
Kloten, Schweiz Envista VollzeitJob Description : We are recruiting a successful The Clinical Education Manager, Content is responsible for developing clinical education content according to Nobel Biocare’s portfolio and solutions. They create new and manage all existing educational content. They optimize content for distribution across multiple channels and clearly present...
-
Kloten, Schweiz TN Switzerland VollzeitProduct Manager Services and Partnerships, KlotenClient:EnvistaLocation:KlotenJob Category:OtherJob Reference:3532fc63f09cJob Views:10Posted:21.01.2025Expiry Date:07.03.2025Job Description:We are looking for a Global Product Manager for Services and Partnerships, responsible for driving global market share of our solutions, owning the existing product...
-
SAP Project Manager
Vor 2 Tagen
Kloten, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Client:SAPLocation:Job Category:OtherJob Reference:d7349d6694e6Job Views:9Posted:21.01.2025Expiry Date:07.03.2025Job Description:We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. We focus every day on building the foundation for...
-
Kloten, Schweiz Mein Luxus Reisen AG VollzeitIntroductionMein Luxus Reisen AG, a Super Luxury Car, Coach and Limousine Rental Service based in Zürich, Switzerland, is currently seeking a dynamic and experienced Sales & Marketing Manager to join our team. We specialize in providing High-End Cars, Buses and Limousine Rental Services with and without Professional Chauffeur Services for Special Events,...
-
Product Manager Services and Partnerships
Vor 2 Tagen
Kloten, Schweiz Envista VollzeitJob Description : We are looking for a Global Product Manager for Services and Partnerships, responsible for driving global market share of our solutions, owns existing product portfolio and lifecycle, and defines the future solutions aligned with company strategy, incl. launches and ownership of KPIs and revenue targets. Downstream...
-
National Sales Manager
Vor 4 Tagen
Kloten, Schweiz Nobel Biocare VollzeitOperating Company: Nobel Biocare Location: Kloten,Zurich,CH Date Posted: October 2, 2024 Req Number: R5021031 **Your Tasks**: - National Sales Manager is responsible for growth and expansion of direct sales and profit margins within assigned accounts and/or territory/region on products or services. - Establishing professional relationships with key...
-
Clinical Education Manager
vor 1 Tag
Kloten, Schweiz TN Switzerland VollzeitClinical Education Manager (Content Development), KlotenClient:EnvistaLocation:Job Category:OtherJob Reference:Job Views:14Posted:24.01.2025Expiry Date:10.03.2025Job Description:We are recruiting a successful Clinical Education Manager, Content who is responsible for developing clinical education content according to Nobel Biocare’s portfolio and...
-
Become a professional Customer Success Manager
Vor 2 Tagen
Kloten, Schweiz TN Switzerland VollzeitBecome a professional Customer Success Manager (f/m/d) - Switzerland - powered by SAP Academy, Zürich-FlughafenClient:SAPLocation:SwitzerlandJob Category:Customer ServiceJob Reference:982b8f6c4557Job Views:9Posted:21.01.2025Expiry Date:07.03.2025Job Description:What we offerOur company culture is focused on helping our employees enable innovation by...
-
Business Development Manager
Vor 2 Tagen
Kloten, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Business Development Manager (German speaking), KlotenClient:Location:Job Category:OtherJob Reference:ade111615721Job Views:7Posted:21.01.2025Expiry Date:07.03.2025Job Description:At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s...
-
Deputy Store Manager 100% Zurich Airport Airside
Vor 6 Tagen
Kloten, Schweiz The SWATCH Group VollzeitJob descriptionMissionThe deputy store manager supports the store manager in leading the team, boosting sales, showcasing the brand, and ensuring effective store operations. The role focuses on optimizing both quantitative and qualitative results in line with brand goals.Key Responsibilities1. Leading the TeamAssist in recruiting, integrating, and training...
-
Infrastruktur Manager 80-100%
vor 2 Wochen
Kloten, Schweiz Schibli Vollzeit**Infrastruktur Manager 80-100% (m/w)** **In dieser Position erwartet dich**: Ein inspirierendes Team, in welchem du dich entfalten kannst. Wir fördern aktiv deine Entwicklung und bieten ein Umfeld mit flachen Hierarchien und offener, transparenter Kommunikation. Bei uns sind deine Ideen gefragt, Verbesserungen aktiv mitzugestalten jederzeit...
-
Cleanliness & Sterilization Manager, Kloten
Vor 2 Tagen
Kloten, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Cleanliness & Sterilization Manager, KlotenClient: EnvistaLocation:Job Category: OtherJob Reference: 54a4d79e61bfJob Views: 8Posted: 21.01.2025Expiry Date: 07.03.2025Job Description:Job DescriptionResponsible for cleanliness & sterilization compliance of design control and manufacturing processes according to the...
-
Account Manager
Vor 2 Tagen
Kloten, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Radisson Hotel Group is a leading hospitality company serving as a true host and best partner to guests, owners, business partners and talent. Our eight unique hotel brands offer award-winning and exceptional hotel experiences, originating from our strong Scandinavian heritage of design and innovation. Our brands...
-
Project Coordinator Part-145
Vor 5 Tagen
Kloten, Schweiz NOMAD AVIATION VollzeitFor our Part-145 aircraft maintenance department, Nomad Technics AG at Basel EuroAirport is looking for a qualified, flexible and dynamic Project Coordinator Part-145 (100%) **Your tasks**: - Lead, monitor and manage Projects by setting targets, coaching and controlling - Handle maintenance project from contract signature to A/C redelivery Make sure...
-
Clinical Evaluation Manager
vor 1 Woche
Kloten, Schweiz Nobel Biocare VollzeitThis role involves the preparation of clinical evidence packages to meet registration requirements predominantly for CE-marking, Health Canada and FDA, but also to address additional markets. The role involves evaluating the safety and performance of Nobel Biocare products according to applicable regulatory requirements, in addition to conducting literature...
-
Betriebselektriker (a) Spitalumfeld
Vor 2 Tagen
Kloten, Schweiz Gi Group SA VollzeitIn Deiner aktuellen Position fehlt die Würze und Du vermisst die Vielseitigkeit? Kein Problem: Wir haben die Lösung! Unterstütze das Team unseres Auftraggebers mit Deinem Können als Betriebselektriker im Spitalumfeld im Raum Zürcher Unterland. Deine AufgabenVerantwortung für die Elektroinstallationen und Systeme des SpitalsWartung und Instandhaltung...
-
Servicetechniker (a) Brandmeldeanlagen
Vor 2 Tagen
Kloten, Schweiz Gi Group SA VollzeitAls Servicetechniker:in hast du die Möglichkeit, dein:e eigene:r Chef:in zu sein, und kannst bei der Planung deiner Kundeneinsätze viel Freiheit geniessen. Willst auch du aktiv am Puls der Zeit mitwirken und das Leben von Millionen von Menschen in der Schweiz besser machen? Dann bist du bei unserem Kunden genau richtig! Bewirb dich noch heute als...
