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Financial Planning & Analysis Manager

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Financial Planning & Analysis Manager
We are pleased to support exclusively a major company active in the healthcare industry, based in Lausanne area, in finding a FP&A Manager. The position calls for an experienced finance professional with at least 8 years’ experience in a similar position and experienced in team management.

  • Ensure the Team Management of 2 people
  • Develop, implement, and manage the rolling forecast process
  • Maintain key operating metrics within applicable forecasting and business intelligence systems
  • Assist with implementation of new tools and systems & develop and mine new data metrics
  • Assist in the improvement of the internal and external reporting framework by performing ongoing analysis of processes and providing recommended solutions for business process issues (modeling, budgeting, forecasting and management reporting process)
  • Develop and provide commentary and visibility into financial performance and key business drivers in order to provide business insights to management
  • Perform variance analysis for business leaders by comparing current forecast to prior forecast, actual results to forecast, actual results to plan, and by analyzing key performance drivers

  • Master’s Degree in Accounting, Finance, Economics or equivalent required
  • 8+ years’ experience in Financial Planning & Analysis acquired within a major company active in Healthcare or Medical Device environment (mandatory)
  • Results-focused, team-oriented and a strong work ethic
  • Great ability to work independently in a rapidly changing environment
  • Excellent verbal and written communication skills; ability to present clean, organized and thorough information and data appropriate for intended audience
  • Fluent in French and English

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Votre carrière est entre de bonnes mains : nous vous présentons des opportunités sur mesure. Que vous soyez en quête d’une mission d'intérim gratifiante ou d’un poste fixe, vous avez le soutien d’un cabinet de recrutement de première ligne. Badenoch + Clark est une marque de The Adecco Group spécialisée dans le placement de personnel senior hautement qualifié et de cadres dirigeants moyens et supérieurs.
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