Director FP&A & Reporting

仕事内容

Director FP&A & Reporting Shape the future of diagnostics – join our finance team! BÜHLMANN Laboratories AG is an internationally active and growing life sciences company headquartered in Schönenbuch, near Basel, Switzerland. With nearly 50 years of excellence in in-vitro diagnostics (IVD), we develop, manufacture, and distribute innovative diagnostic solutions trusted by hospitals and laboratories around the world. To strengthen our finance organization and drive our strategic business planning, we are looking for a highly motivated and experienced professional to join us as: Director FP&A & Reporting (m/w/d) 100% The Director FP&A & Reporting is a key strategic role directly involved in delivering insights for business leaders and the executive team. The role is driving the business planning process, maintaining and the performance management framework and the connected data model, which supports reporting, target setting and profitability analyses across the group. Your Role – Strategic. Global. Impactful. Responsible for business partnering and the development of the consolidated enterprise operating plans and forecasts Leading the development and implementation of performance management framework, scorecards and metrics (KPIs) to assist Corporate and Business Unit managers in achieving annual plan objectives and assessing and measuring key strategies Accountable for the information and data model of finance and the business Accountable for target setting and securing targets are set in accordance to group strategy Supporting the executive leadership with finance driven insights for decision-making incl. profitability analyses, business cases etc. Accountable for the budget and forecasting process Accountable of the team providing support for Corporate and Business Unit management with strategic initiatives and special projects and develops metrics and analyses to build a disciplined approach to measuring return on investment and free cash flow performance Involved and driving finance initiatives incl. M&A activities Active member of finance leadership team Corporate executives and business leaders Your Profile – Visionary. Collaborative. Data-driven. Advanced degree in finance / accounting or equivalent experienceIn-depth understanding of market information Understand macroeconomic and econometric information, metrics, indices, driver-based models In-depth understanding of the financial planning and analysis process and system/tools Strong organizational management experience Project management10 + years of professional work experience in FP&A/BU Finance Proficiency in MS Office, SAP, Jedox, / Vena MS D365 or MS BC, Planning tools and innovative technologies, including RPA, AI and predictive analytics etc. Excellent written and verbal communication skills in English and German Strong business partnering skills, able to work in teams across the organization What We Offer A key position with high visibility and direct impact on global decision-making and group strategy. High level of autonomy and responsibility in a dynamic, international life sciences environment. A collaborative, supportive, and data-driven finance culture based at our Swiss headquarters. Are you ready to advance your career and shape the strategic future of our finance organization? jid1fa6c04cs jit0937cs jiy26cs

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