Financial Planning & Analysis Manager - Remote

Overview

The Financial Planning & Analysis Manager will lead a global team responsible for ensuring financial goals are met, focusing on project controlling, finance, and operations in the healthcare industry.

In Short

• Lead a global project controlling team.
• Oversee financial planning and analysis activities.
• Collaborate with cross-functional teams.
• Ensure compliance with financial reporting standards.
• Provide mentorship to team members.
• Drive standardization of planning and reporting processes.
• Perform month-end closing and budgeting processes.
• Support continuous improvement measures.
• Manage implementation of financial operations.
• Communicate effectively with all levels of management.

Requirements

• 10+ years of experience in finance and operations.
• Strong understanding of financial statements.
• Experience with financial modeling and reporting.
• Excellent leadership and communication skills.
• Ability to work in a fast-paced environment.
• Strong analytical and problem-solving skills.
• Experience with SAP or Hyperion preferred.
• Knowledge of regulatory requirements in the healthcare industry.
• Detail-oriented with strong organizational skills.
• Strong interpersonal skills.

Benefits

• Flexible working hours.
• Hybrid working mode.
• Private medical care.
• International travel insurance.
• Benefits system platform.
• Language courses reimbursement.
• Work abroad possibilities.
• Holiday allowance.
• Childcare refund.
• Team building activities.