FP&A Manager Straumann Group
Straumann Group
- Madrid
- Permanente
- Tiempo completo
- Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key performance metrics and variances.
- Develop and maintain financial models to support strategic planning, budgeting, and forecasting processes.
- Analyze financial performance, identify key drivers of variance, and provide actionable insights to optimize business outcomes.
- Conduct in-depth analysis of market trends, competitive landscapes, and customer behavior to inform business strategies and product development efforts.
- Act as a strategic partner to department heads and operational leaders, providing financial insights and guidance to drive performance improvement.
- Establish robust financial controls and governance frameworks to ensure compliance with regulatory requirements and internal policies.
- Provide decision support to senior leadership through scenario analysis, investment appraisals, and ad-hoc financial modeling.
- Foster a collaborative working environment in a decentralized environment within a global scale, promoting knowledge sharing and cross-functional collaboration.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5 years of experience in financial planning & analysis, business analysis, or related roles.
- Strong proficiency in financial modeling, forecasting techniques, and data analysis tools (e.g., Excel, Power BI).
- Excellent communication skills with the ability to translate complex financial concepts into actionable insights for non-financial stakeholders.
- Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business priorities. Prior experience in supporting business units, preferably in a matrixed org structure, is desired.
- Eager to learn and develop in fast-evolving world through persistent curiosity-driven learning and personal advancement.
- Assertive, resilient, and result-oriented personality who is both, self-driven and a strong team player
- Fluent in English. Spanish is an asset.