Job title:
FP&A Manager with Power BI – Medical Device Sector
Company:
Michael Page
Job description
- Drive management performance reporting, automate and prepare sufficient and clear executive presentations that simplify complex topics, often with time sensitive deliverables.
- Supports driving profitable growth by improving visibility, forecasting, consolidation and analysis of results and key metrics while advising senior management on insights and recommended actions.
- Design and build effective BI reports and impactful visualizations (dashboards); develop, implement and maintain BI tools and databases.
- Supports the overall financial planning cycles (forecast, budget, mid-term planning) in alignment with key stakeholders and orchestrate with regions, business units and functions.
- Drives and continuously improves processes and activities in key FP&A focus areas such as Revenue & Gross Profit analysis; OPEX and CAPEX; Cashflow and Working Capital
- Active member in driving the digital transformation of our Finance department and advocate in promoting new technologies and tools such as AI/machine learning and cloud based solutions
- Conduct in depth financial analysis in support of Executive Management and Board of Director
- Helps to create effective performance metrics, data governance to drive accountability and ownership within the FP&A teams and business units
Visualization and dashboarding skills (BI); data lake environment |Experience in Medical Devices sector highly desirable
- University degree in Accounting, Finance or Business Administration
- English very fluent in spoken and written, any other language an advantage
- Minimum of 7 years in a FP&A position in a bigger, international corporate organization.
- Strong reporting, visualization and dashboarding skills (i.e. Power BI); expertise in architecture and development of solutions in a data lake environment
- Position requires strong analytical, communication and organizational skills along with being a team player with a strong customer focus and a result driven attitude
- Experience in handling ERP systems (SAP FI/CO, SAP BW). MIS ALEA knowledge is an advantage.
- Ability to structure, manage, and coordinate complex cross-enterprise projects and processes with multiple stakeholders even in stressful situations
- Networked and abstract thinking skills, quick comprehension
- High IT, digital tools & number affinity
- Open & positive attitude
Multinational Medical Devices growing company is looking for innovative ways to evolve and accelerate growth.You are an experienced, forward-looking FP&A Manager with strong BI expertise who enables growth in the wider organization by proactively supporting growth / innovation focused investments and provide financial transparency and analytics to drive management decisions. You will ensure that our reporting and analytical capabilities are continuously improved and enhanced.
- Final offer will depend on the real experience demonstrated along the process.
- Opportunities for professional growth and development.
- Growing Company.
- Work place type: Working from home option is available, 2 days per week.
- Job location: Madrid
- Job managed by: Elena Alvarez
Expected salary
€70000 – 71000 per year
Location
Madrid
Job date
Sat, 16 Mar 2024 23:26:48 GMT
To help us track our recruitment effort, please indicate in your email/cover letter where (vacanciesin.eu) you saw this job posting.