Senior FP&A Specialist
2 months ago
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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