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Regional FP&A Manager

Ref
ID-AIYB-008274
Sector Location Job type Salary
CHF1000 - CHF2000
Date added
5 May, 2020

Job Description

Our client is an ambitious, international business in the healthcare industry.

They are currently looking to appoint a Regional FP&A Manager to lead the budgeting, forecasting, planning and consolidation process in the EMEA region and actively support the CFO in the strategic projects.

 

Regional FP&A Manager, Basel, Swizterland

 

The Regional FP&A Manager role is based near Basel and will report to the CFO EMEA.

 

The responsibilities of the FP&A Manager include but will not be limited to:

  • Preparation of consolidated financial statements for the EMEA cluster
  • Coordinate and manage monthly, quarterly and annual consolidation of management reports
  • Work closely with the shared services centre teams to ensure timely and accurate delivery of financial and management reports
  • Ensure SOX compliance
  • Overlook the submission of corporate tax package
  • Acting as a processes owner for planning, bugeting and forecasting cycles, including strategic planning
  • Coordinate and lead the financial teams across EMEA to achieve the highest level of accuracy and quality of management reports
  • Development of business cases
  • Provide the business leadership team with financial analysis and partnering with operations to support decision making
  • Creation and delivery of financial presentations to the top management
  • Play an important part in the key projects in the EMEA region, including restructuring and deployment of SAP
  • Provide financial input into the investment projects

 

Requirements:

  • Educational background in finance, accounting or similar discipline
  • Professional qualification in finance
  • 10+ years of progressive career in finance gained in international organisation
  • Proven experience in managing the consolidation process
  • Ability to work in a past face environment
  • Flexibility and adaptability to change
  • Outstanding communication skills
  • Strong influencing skills
  • Strong analytical skills
  • Strong knowledge of SAP and HFM
  • Fluency in English
  • Knowledge of German or French will be advantageous

 

If you are interested in applying for this Regional FP&A Manager role please register your interest using the link below, alternatively please send your CV to Izabela.darmstetter@emearecruitment.eu or for a confidential conversation please call Izabela Darmstetter in our Zug office on +41 508 7007