EU Financial Planning and Analysis Manager
The successful candidate will provide financial support for entities located in Switzerland and Germany. This role entails a variety of 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 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 development of capacity and labor efficiency models.
* Prepare cost input for new product introductions & costing models.
* Support capex budget tracking and ROI analysis.
Qualifications:
* Minimum 7 years' experience, 5 years within Financial reporting roles.
* Bachelor degree in Finance, Accounting, or relevant FP&A work experience.
* Proficient French & English language required, German and/or Mandarin preferred.
About Us:
We are an equal opportunity employer committed to diversity and inclusion. We welcome applications from qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.