Finance Manager for Mass Spectrometry Solutions analyzing financial data and leading BU financial planning processes. Collaborating with stakeholders to enhance decision-making effectiveness and ensure quality financial management.
Responsibilities
Lead BU financial planning process
Ensure high quality for the planning of sales, margins, fixed cost, R&D and Product Marketing budgets
Analyze financial data for Business units to identify trends, patterns, and anomalies
Assess performance of each Business unit and Product group, providing insights into the areas that need attention
Continuously seek opportunities to improve financial processes, reporting systems, and data quality to enhance the overall effectiveness of financial analysis and support for the business decision making process
Be the finance partner for the Business Manager and functional leads
Ensure that the senior management understands key drivers through insightful presentations
Develops a professional relation with the business teams to determine and assess the business prospects and feasibility within the industry
Create influential reports that will help to make the decision-making procedures more efficient.
Requirements
Bachelors’ degree preferable in Economics, Business Administration, Finance, Accounting
5+ years of experience in Finance Controlling, Financial Planning & Analysis (FP&A)
Advanced Microsoft Office skills especially demonstrable experience with Microsoft Excel
1+ years of ERP experience. Oracle preferred
Proactive approach & a self-starter, hands-on & able to adapt quickly to change, able to absorb new things quickly.
Benefits
Health insurance coverage (medical, dental and vision)
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