Job Description We'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 situation; identify improvement potential and suggest measures. Coordinate with regional controllers to input and analyze regional costs and consolidate relevant input. Ensure timely delivery within the monthly closing process. Maintain and further develop reports distributed within Nobel Biocare. Provide monthly input to the accounting team related to accruals. Provide input to further develop the SAP reporting landscape; set up the required cost center and project-related structures. Drive and support the preparation of reporting to NB Leadership Team and Envista. Drive and prepare the annual budget and monthly/quarterly forecasts. Implement standardized systems, reports & tools, performance dashboards, and quantitative and qualitative KPIs. Align strategic company and Business Unit objectives with commercial and supply chain operational requirements. Job Requirements: Advanced knowledge in Microsoft Office applications, particularly 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 into language that Business Partners understand. Minimum 5 years of business experience in Finance, Accounting, Controlling with exposure to Analysis. University degree or similar with a focus on Finance. Preferably experience working in a regional or group headquarters. 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 asset. Operating Company: Nobel Biocare #J-18808-Ljbffr