Financial Planning and Analysis Manager

A successful medical device company is looking for an F&A Manager!

• Lead the financial-operational team and activities in the company
• True business partner to the Operation department- Become deeply involved in the day to day business and provide business leaders with ongoing financial reporting, ad-hoc analysis and recommendations to support business decisions and Improvements
• Build and manage long-term financial plans, annual budget, monthly forecasts and on-going results monitoring for the operation department while implementing "out of the box" thinking
• Deep involvement in the global inventory management process of the company onducting global analysis of Gross Margin, inventory, and overheads
• Performing cost reduction processes and costing analysis
• Development, creation, and measure efficiency KPIs and new metrics for the operations department
• Provide an ‘outside’ perspective driven by financial analysis and value-added insights
• Full responsibility for the monthly Board reporting package and weekly forecast meetings
• Implementation of Data Analysis Processes

Requirements:

• Minimum of 5 years of experience within a similar role in a global company - must
• Experience from manufacturing companies - must
• B.Sc. in Industrial Engineering - a high plus
• Strong analytical, organizational, quantitative, and strategic thinking skills. Quick thinker with excellent data collection and data analysis skills
• Proven record in managing and controlling complex inventory processes.
• Knowledge of accounting, financial and operational principles.
• Hands-on approach
• Attention to details. Problem solving abilities
• High level proficiency in Excel & PowerPoint
• Fluent in written and spoken English