Job Description
:
We're recruiting a successful FP&A manager who's responsibilities will be :
1. Cost Management & Control.
2. Support the monthly Sales Forecast & Review Process
3. Providing cost reports and analysis to the respective functions on a monthly basis
4. Meets with the functional heads and management on a regular basis and challenges the Topline, cost & OP situation; identifies improvement potential and suggests measures.
5. Coordination with regional controllers input and analysis of regional costs and consolidates relevant input.
6. Ensurance of timely delivery within monthly closing process
7. Maintains and further develops reports distributed within Nobel Biocare
8. Providing monthly input to the accounting team related to accruals
9. Providing input to further develop the SAP reporting landscape; sets-up the required cost center and project related structures
10. Driving and supporting the preparation of reporting to NB Leadership Team and Envista
11. Driving and preparing annual budget and monthly/quarterly forecasts
12. Implementation of standardized systems, reports & tools, performance dashboards and quantitative and qualitative KPIs
13. Aliginment of strategic company and Business Unit objectives with commercial and supply chain operational requirements
#LI-MK1
Job Requirements:
14. Advanced knowledge in Microsoft Office applications, in particular Excel
15. Advanced knowledge of SAP (FI/CO) and preferably SAP Business Warehouse (or other BI system)
16. Ability to drive changes in system landscape and interact with Finance and IT Management
17. Good knowledge of a Group Consolidation/Reporting tool (HFM)
18. Experience in a comparable role acting as Finance Business Partner
19. Ability to translate finance expert terminology in language that Business Partner understands
20. Minimum 5 years of business experience in Finance, Accounting, Controlling with exposure to Analysis
21. University degree or similar with focus on Finance
22. Preferably experience working in a regional or group headquarter
23. Leadership experience desired
24. Practical experience in business process analysis and project management desired
25. Fluent in English (spoken and written)
26. Any other language skills are an asset
Operating Company:
Nobel Biocare
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