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Financial Planning and Analysis Manager

hace 2 meses

Xico, México Ch01 Che Fresenius Medical Care (Schweiz) Ag A tiempo completo

Job Summary:

Ch01 Che Fresenius Medical Care (Schweiz) Ag is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing the financial planning and analysis activities, providing oversight support, mentoring team members, and collaborating to develop objectives and goals.

Key Responsibilities:

  • Manage the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing.
  • Act as a mentor, providing functional guidance, support, and advice to Financial Analysts in the department.
  • Prepare all budgets, forecasts, and strategic plans.
  • Evaluate controls, identify and control gaps, and prepare and review narrative and templates as necessary.
  • Prepare periodic in-depth financial reports evaluating and interpreting the company's financial performance to support the Company's financial objectives.
  • Prepare/review Financial Review Charts for budget, results of operations, and financial position for management.
  • Manage the functions of operating expense analysis and partner with department heads to analyze and plan expenses.
  • Perform due diligence activities in support of various business development initiatives.
  • Develop comprehensive strategies for analyzing and adjusting processes and procedures to attain maximum efficiencies.
  • Provide financial analysis and cash flow analysis for capital appropriations.
  • Manage the coordination of activities of a section or department with direct responsibility for results, including costs, methods, and staffing.
  • Follow processes and operational policies in selecting methods and techniques for obtaining solutions.
  • Interpret and recommend change to policies and establish procedures that affect immediate organization(s).
  • Interact with internal departments and external customers; particularly in problem resolution.
  • Act as an advisor to subordinate(s) to meet schedules and/or resolve technical problems.
  • Responsible for hiring, coaching, and counseling employees, including performance reviews, disciplinary action, and terminations.
  • Provide technical guidance.
  • Assist with various projects as assigned.

Requirements:

  • Bachelor's Degree in Finance or Accounting required; Advanced Degree desirable.
  • 8+ years' experience in financial modeling and planning.
  • Strong analytical, project management, presentation, and interpersonal skills.
  • Advanced financial modeling skills.
  • Ability to work under pressure and within short time constraints in a complex system and business integrated environment.
  • Proficient with PCs and Microsoft Office applications.
  • Strong oral and written communication skills.