FP&A Manager
Vor 5 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.
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