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Job Information

Finance Planning and Analysis Manager

Information About this Role

Job Title: Finance Planning and Analysis Manager

Location: Düsseldorf - Germany

Industry: Medical devices

Salary: Offering an extremely competitive basic salary (all depending on experience and skills) but offering up to €110k for the right person, pension, very exciting bonus structure in place,

 

Overview

You will be working as a Finance Planning and Analysis Manager in a company which is a leading provider of infection prevention products and services in the healthcare market. The company specialises in Endoscopy and healthcare disposables and are a global leader and highly credible company. They are looking for the right person on board for this fantastic opportunity.

 

As a Finance Planning and Analysis Manager you will be responsible for:

  • Leads the design, development, deployment and maintenance of all internal FP&A Reports.

  • Responsible for Working Capital and department spending analysis.

  • Extracts financial data from various finance and information systems including Hyperion.

  • Expected to advise the Finance Manager immediately of all errors, irregularities or significant adjustments or journal entries as they occur.

  • Business partnering with the commercial team to achieve the sales objectives.

  • Review and improve existing work processes

  • Preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business and related subsidiaries.

  • Drive the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.

  • Establish the standard procedure for various monthly reporting process.

  • Prepares ad-hoc financial analysis to support senior management decisions.

  • Monitors orders, sales, profit, and cash against the targets on a weekly basis.

  • Updates cost and expense trend reports and analyzes variations ensuring alignment with the forecast.

 

To apply for the role of Finance Planning and Analysis Manager you will have:

  • Excellent computer and technological skills, including high proficiency in Hyperion and Microsoft Office Applications preferred

  • Superior verbal and written communication skills

  • Works effectively in a cross-functional team environment, within and outside of the Finance Department.

  • Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards.

  • Degree in Accounting or Finance and/or MBA required.

  • Minimum of 5-7 years of accounting and experience.

  • Experience in preparing, analysing, and implementing accounting and reporting requirements.

  • 3-5 years of accounting experience in a manufacturing environment

  • Experience with PC and ERP system usage preferred

 

If you are curious about this exciting opportunity as a Finance Planning and Analysis Manager APPLY NOW and change your life today.

For more information about the role call me for a confidential chat on 0203 8000 512 or email me on catherine@projectusconsulting.com today.

Due to a high number of applicants only successful candidates will be contacted. A consultant will reach you within 7 working days.

Projectus are the world leader in medical technology talent management.

Our sole mission is to connect medical technology companies with the best industry professionals across the globe. We place people across the full medical device spectrum including R&D, Regulatory, Engineering, Sales, Marketing, Clinical and Service.

For all our services visit www.projectusconsulting.com and discover more ways that we can help you.