Corporate Fp&a Manager

hace 7 meses

Alcobendas, España Straumann Group A tiempo completo

**ABOUT STRAUMANN**

The Straumann Group unites global reach, experience and innovation with passion and a commitment for uncompromising quality, making enhanced dental healthcare available and accessible to customers and patients around the globe. The group unites global and international brands that stand for excellence, innovation and quality, including Straumann, Neodent, Anthogyr, Medentika, ClearCorrect, Dental Wings and other fully
- or partly owned companies and partners. The Straumann Group employs approximately 12.000 people worldwide. Its products, solutions and services are available in more than 100 countries.
- GLOBAL FINANCE EVOLUTION_

Building on a foundation of financial strength, the Straumann Group is looking for innovative ways to evolve and accelerate growth. A key enabler of this growth will be the continues evolution of the Finance model supporting a broad range of strategic investments. The organization is innovating with new go to market strategies, evaluating M&A opportunities, digitalizing consumer solutions and globalizing core support function activities.

**ABOUT THE CORPORATE FP&A AND CONTROLLING DEPARTEMENT**

The Corporate FP&A and Controlling department is the finance business partner for the Executive Management Board (EMB), the CFO and CEO. It is the central information hub within the Straumann Finance organization and drives sustainable financial improvements and ensures global transparency of results at Group level by combining information from the sales regions, the manufacturing plants, the business units and other areas to form a coherent overall picture versus the Executive Management and the Board of Directors. The department further develops cross company controlling topics (such as benchmarking or cross-regional business analysis) and is owner of global controlling processes such as budgeting and forecasting. It increases profitability be driving cost saving, lean, innovation, pricing and customer profitability initiatives across different functions and regions in our matrix organization.

**WHO WE ARE LOOKING FOR**

You are an experienced, forward-looking FP&A Manager (f/m/d) with strong BI expertise who enables growth in the wider organization by proactively supporting growth / innovation focused investments and provide financial transparency and analytics to drive management decisions. You will ensure that our reporting and analytical capabilities are continuously improved and enhanced. Key projects may include transforming broader finance processes and activities including the financial planning cycle, accelerate the implementation of a future proof reporting systems landscape and drive efficiency gains and operational leverage. You have a strong BI, data & analytics and management reporting background combined with business acumen and understanding the complexities of manufacturing equally. As a leader of change you show agility and resilience in driving transformation. By coordinating activities on a global level, you are comfortable acting in a matrix environment.The position reports to the Head of Group FP&A

**MAIN RESPONSIBILITIES & CAPABILITIES**
- Drive management performance reporting, automate and prepare sufficient and clear executive presentations that simplify complex topics, often with time sensitive deliverables.
- Supports driving profitable growth by improving visibility, forecasting, consolidation and analysis of results and key metrics while advising senior management on insights and recommended actions.
- Design and build effective BI reports and impactful visualizations (dashboards); develop, implement and maintain BI tools and databases.
- Supports the overall financial planning cycles (forecast, budget, mid-term planning) in alignment with key stakeholders and orchestrate with regions, business units and functions.
- Drives and continuously improves processes and activities in key FP&A focus areas such as Revenue & Gross Profit analysis; OPEX and CAPEX; Cashflow and Working Capital
- Active member in driving the digital transformation of our Finance department and advocate in promoting new technologies and tools such as AI/machine learning and cloud based solutions
- Conduct in depth financial analysis in support of Executive Management and Board of Director
- Helps to create effective performance metrics, data governance to drive accountability and ownership within the FP&A teams and business units

**REQUIREMENTS NEEDED**
- University degree in Accounting, Finance or Business Administration
- Minimum of 5 years overall Finance experience of which minimum 3 years in a FP&A position in a bigger, international corporate organization.
- Strong reporting, visualization and dashboarding skills (i.e. Power BI); expertise in architecture and development of solutions in a data lake environment
- Results focus with the ability to work independently to meet targets and deadlines
- Position requires strong analytical, communication and organizat

  • Fp&a Analyst Southern Europe

    hace 7 meses

    Alcobendas, España Hana Group A tiempo completo

    **Company Description** Hana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1,500 points of sale in 12 different countries. Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A...

  • 3D Visualizer for Corporate Construction

    hace 4 semanas

    Alcobendas, Madrid, España Sika A tiempo completo

    About SikaSika is a leading global company in the development and production of systems for bonding, sealing, damping, reinforcing, and protecting building elements. With our innovative solutions, we are shaping the construction industry towards sustainability.Job DescriptionWe seek to hire an experienced 3D Visualizer for our Corporate Construction...

  • 3D Visualization Specialist for Corporate Construction

    hace 1 mes

    Alcobendas, Madrid, España Sika A tiempo completo

    Job Description:Sika, a leading manufacturer of specialty chemicals, is seeking a skilled 3D Designer to join our Corporate Construction Technical Support Team in Madrid. As a 3D Visualization Specialist, you will be responsible for generating realistic 3D illustrations and models from 2D designs, taking them to the next level with Virtual Reality (VR)...

  • Fp&a Manager Straumann Group

    hace 7 meses

    Poligono Industrial Alcobendas, España Straumann Group A tiempo completo

    **About Straumann Group** We deliver innovation based on evidence. This is part of our employer culture as well as an exceptional team spirit that truly encourages diversity and a powerful “can-do” attitude. **About the Job** You are seeking a dynamic and entrepreneurial FP&A Manager to join our decentralized finance team. This role is pivotal in...

  • Corporate Account Manager

    hace 7 días

    Poligono Industrial Alcobendas, España RS A tiempo completo

    **Job Purpose** An important strategic role accountable for executing the Scandinavian Strategy across a number of high growth potential, large and complex customers. Mainly in Denmark, but also a few “Global Accounts” in the Scandinavian countries. To own the development of B2B relationships with ‘Corporate’ customers to create sustainable trusted...

  • Marketing Manager

    hace 7 meses

    Alcobendas, España Tebis Technische Informationssysteme AG A tiempo completo

    Contrato indefinido / jornada completa Perspective For our Marketing team at Spain, office located in Madrid, we are looking for **an experienced and passioned Marketing Communication Manager (M/F/d)**. In this role you will be responsible for generation of new business within our existing customers as well as building up a pipeline of qualified new leads...

  • Digital Service Team Manager

    hace 2 meses

    Alcobendas, España Alfa Laval Corporate Ab A tiempo completo

    .Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers, and society. Together, we're pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital...

  • Digital Service Team Manager

    hace 2 meses

    Alcobendas, España Alfa Laval Corporate AB A tiempo completo

    Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers, and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in...

  • Data Analytics

    hace 2 semanas

    Alcobendas, España LEROY MERLIN A tiempo completo

    Join the Crew! Be a Data Pirate! BeDataPirate #SoyDataPirata "Hunting data treasures" is the way of life of Data Pirates, the data group of Leroy Merlin Spain inside the Digital Tech & Data area. The Data Analytics & Insights Manager will be part of the Data Office in Leroy Merlin Spain inside the Digital Tech & Data Area. Reporting to the Chief Data...

  • Accounting Manager

    hace 7 días

    Alcobendas, España Arrow Electronics, Inc. A tiempo completo

    **Position**: Accounting Manager To work within the Accounting team to deliver the necessary accounting and reporting requirements expected within a large complex organisation. The role will be involved in General Ledger, controlling and reporting, compliance, tax, statutory and multiple general accounting and reporting activities, along with a range of...

  • Project Manager Supply Chain Transport Management

    hace 3 meses

    Alcobendas, España GEA Group A tiempo completo

    **Project Manager Supply Chain Transport Management & Performance (f/m/d)**: GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success - come and join them! We offer interesting and...

  • Product Marketing Manager

    hace 4 meses

    Alcobendas, España GALENO > XTART A tiempo completo

    **Descripción**: Nuestra misión es ofrecer una formación especializada, innovadora y personalizada, que permita a los alumnos adelantarse a las necesidades del mercado laboral. Busccamos incorporar a nuestro equipo de Marketing en Alcobendas, un perfil que lidere las estrategias y planes de producto, las acciones de marketing del portfolio de ciclos y...

  • Senior Project Manager

    hace 7 meses

    Alcobendas, España Open Systems International A tiempo completo

    Open Systems International, Inc. (OSI), An AspenTech Business, is a fast-paced, growing, high technology company, headquartered in Medina, Minnesota. As a world leader in the Operations Technology (OT) field, OSI develops and supplies state-of-the-art energy management, optimization and control software solutions to energy utility companies worldwide. The...

  • Delivery Manager/team Leader/híbrido/temporal

    hace 7 meses

    Alcobendas, España SANDAV A tiempo completo

    Desde Sandav nos encontramos en la búsqueda de un perfil Delivery Manager para uno de nuestros clientes de sector telecomunicaciones. ¿Qué harás? - Asegurar la entrega de los circuitos y servicios de transmisión en los estándares de tiempo de calidad para los clientes. - Coordinarse y colaborar con otros Departamentos en asegurar la entrega de los...

  • IT Security Manager

    hace 7 meses

    Alcobendas, España SANDAV A tiempo completo

    Desde Sandav estamos buscando un perfil con experiência como IT Security Manager para un puesto en formato presencial con opción a teletrabajar puntualmente (Alcobendas). El Gerente de Seguridad de la Información supervisará la operación de seguridad de la organización y administrará la infraestructura que protege contra amenazas cibernéticas...

  • Logistics Manager

    hace 7 meses

    Alcobendas, España EC DESARROLLADORES DE TALENTO SL A tiempo completo

    Our “Why” At WD-40 Company we believe that purpose-driven, passionate people guided by our values create amazing outcomes. Our “why” is refreshingly simple - we exist to create positive lasting memories in everything we do. We solve problems. We make things work smoothly. We create opportunities. How we achieve our “why” is by cultivating a...

  • Product Manager

    hace 2 meses

    Alcobendas, España Galeno > Xtart A tiempo completo

    Otra formación es posible: nosotr@s somos XTART.Nuestra misión es ofrecer una formación especializada, innovadora y personalizada, que permita a los alumnos adelantarse a las necesidades del mercado laboral.Buscamos incorporar a nuestro equipo de Marketing en Alcobendas, un perfil que lidere las estrategias y planes de producto, las acciones de marketing...

  • It Security Manager

    hace 7 días

    Alcobendas, España Sandav A tiempo completo

    Desde Sandav estamos buscando un perfil con experiência como IT Security Manager para un puesto en formato presencial con opción a teletrabajar puntualmente (Alcobendas).El Gerente de Seguridad de la Información supervisará la operación de seguridad de la organización y administrará la infraestructura que protege contra amenazas cibernéticas...

  • Senior Bid Manager

    hace 7 días

    Alcobendas, España Iron Mountain A tiempo completo

    Senior Bid Manager (Public sector)Alcobendas, SpainAt Iron Mountain, we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us.THE OPPORTUNITY Title: Senior Bid ManagerLocation: SpainJob summaryThe Senior Bid Manager supports our global sales teams by...

  • Electronics Sales Manager

    hace 1 mes

    Alcobendas, Madrid, España Jordan Martorell S.L. A tiempo completo

    At Jordan Martorell S.L., we're seeking an accomplished Direct Touch Regional Sales Manager MSD to spearhead our Enterprise Computing Solutions (ECS) business. This influential role involves building strong relationships with Broadcom's largest mainframe customers, providing subject-matter expertise, and driving thought leadership to position the company...