Fp&a Manager Straumann Group

hace 1 semana

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 driving financial insights, strategic decision-making, and operational efficiency within a global business unit of the Straumann Group. You are looking for an impact driven business partner who has experience and passion in shaping the FP&A function for this organization. You are open and communicative and can facilitate and foster communication between different locations, regions, and businesses. You are a team player who takes on responsibility and enjoys the cultural environment of Straumann with its learner/player philosophy.

**Responsibilities**:

- 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.

Qualifications:

- 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.

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