Job Description
:
We're seeking a skilled FP&A Manager to lead cost management and control. Key responsibilities include:
* Cost Management & Control.
* Support the monthly Sales Forecast & Review Process
* Providing cost reports and analysis to relevant functions on a monthly basis
* Meet with functional heads and management regularly, challenging Topline, cost & OP situation; identify improvement potential and suggest measures.
* Coordinate with regional controllers, input, and analysis of 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
* Contribute to developing the SAP reporting landscape; set up required cost center and project-related structures
* Drive and support the preparation of reporting to NB Leadership Team and Envista
* Develop 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
Key Requirements:
* Advanced knowledge in Microsoft Office applications, particularly Excel
* Advanced knowledge of SAP (FI/CO) and preferably SAP Business Warehouse (or other BI system)
* Able to drive changes in system landscape and interact with Finance and IT Management
* Good knowledge of Group Consolidation/Reporting tool (HFM)
* Experience in a comparable role acting as Finance Business Partner
* Able to translate finance expert terminology into 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 asset
About Us:
Nobel Biocare
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