Senior FP&A Specialist

2 months ago


Shanghai, China Straumann Full time

Job Summary:
The Senior FP&A analyst plays a crucial role in driving financial planning and analysis activities for China, the 2nd largest market within the Straumann Group. The ideal candidate will have a strong background in FP&A, process improvement, and is keen to make positive changes to support the fast growth of Straumann China. He/She will have good business acumen and have the ability to look behind numbers.

Key Responsibilities:

  • Perform period forecast processes, provide comments for actual versus forecast gap, support to complete monthly forecast package and variance analysis.
  • Contribute in monthly/quarterly management reporting preparation by providing financial reports, business review deck and advisory support to the Manager. Work to create full transparency of information in support of optimal business decisions.
  • Build and maintain FP&A analytics framework, oversight of trends and indicate Risks & Opportunities.
  • Collaborate with business partners across the organization to understand their financial needs and provide strategic support.
  • Drive process improvement initiatives and automate analytical/digital tools to enhance the efficiency and effectiveness of the FP&A function.
  • Support ad-hoc analysis and special projects as required.

Qualifications and Skills:

  • Bachelor's degree in Finance, Accounting, or related field. MBA and/or accounting designation is a plus.
  • Minimum of 5 years of progressive experience in financial planning and analysis.
  • Strong financial modelling skills with a deep understanding of financial statements and key performance indicators.
  • Experience with Power BI or other visualization tools is preferred.
  • Audit firm experience is a plus.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with senior management and cross-functional teams.
  • Proven track record of driving process improvements and implementing best practices.
  • Ability to work independently and as part of a team in a fast-paced, dynamic environment.

Note: Healthcare industry experience is a plus but not required. The company is an equal opportunity employer.

 



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