Financial Planning & Analysis Manager

Fsmjobs

Hybrid
Fp&a daily transactional operations
Management reporting and commentary
Financial planning and budgeting
The FP&A Manager manages the daily transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations, improves operational effectiveness and efficiency, leads the process of solving operational issues and drives people management and development

Job Summary

  • The FP&A Manager manages the daily transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations, improves operational effectiveness and efficiency, leads the process of solving operational issues and drives people management and development.
  • Responsibilities include timely and correct execution of ongoing transactions, consistent application of rules, and supporting FP&A process design and change management.
  • The company offers a hybrid working mode, flexible working hours, private medical care, life insurance, unlimited international travel, a benefits system platform, studies reimbursement, and other allowances.

Matching Summary

The FP&A Manager manages the daily transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations, improves operational effectiveness and efficiency, leads the process of solving operational issues and drives people management and development.

Skills & Requirements

Must-have

  • FP&A daily transactional operations
  • management reporting and commentary
  • financial planning and budgeting
  • variance analysis and profitability analysis
  • shared services environment experience
  • collaboration across departments

Nice-to-have

  • people management and development
  • continuous improvement measures
  • automation and process streamlining
  • flexibility and adaptability
  • customer focus and service delivery
  • initiative and proactivity

Key Requirements

  • University degree in Finance/Controlling/Business Administration
  • 10+ years of experience in FP&A
  • 2-3 years of supervisory experience
  • Excellent English communication skills
  • Healthcare industry experience
  • Multi-state, multiple legal entity environment experience

Work Rights

Not specified

Tailored Resume

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