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Director FP&A & Reporting – Basel | JobRevolt

Über den Job

BÜHLMANN Laboratories AG is a growing, internationally active life sciences company headquartered in Schönenbuch near Basel with nearly 50 years of excellence in in-vitro diagnostics. As Director FP&A & Reporting, you drive the business planning process and manage the performance management framework and connected data model supporting reporting, target setting and profitability analyses across the group.

Aufgaben

Responsible for business partnering and development of the consolidated enterprise operating plans and forecasts
Lead development and implementation of performance management framework, scorecards and metrics (KPIs) to assist Corporate and Business Unit managers in achieving annual plan objectives and assessing and measuring key strategies
Accountable for the information and data model of finance and the business
Accountable for target setting and securing that targets are set in accordance with group strategy
Support the executive leadership with finance-driven insights for decision-making including profitability analyses and business cases
Accountable for the budget and forecasting process
Accountable for the team providing support to Corporate and Business Unit management with strategic initiatives and special projects, developing metrics and analyses to build a disciplined approach to measuring return on investment and free cash flow performance
Involved in and driving finance initiatives including M&A activities
Active member of finance leadership team

Profil

Advanced degree in finance / accounting or equivalent experience
In-depth understanding of market information
Understand macroeconomic and econometric information, metrics, indices, driver-based models
In-depth understanding of the financial planning and analysis process and system/tools
Strong organizational management experience
Project management experience
10+ years of professional work experience in FP&A/BU Finance
Proficiency in MS Office, SAP, Jedox/Vena, MS D365 or MS BC, planning tools and innovative technologies including RPA, AI and predictive analytics
Excellent written and verbal communication skills in English and German
Strong business partnering skills, able to work in teams across the organization

Rahmenbedingungen

Pensum: 100%
Ort: Schönenbuch bei Basel

Benefits

Key position with high visibility and direct impact on global decision-making and group strategy
High level of autonomy and responsibility in a dynamic, international life sciences environment
Collaborative, supportive, and data-driven finance culture based at Swiss headquarters

Director FP&A & Reporting

Über den Job

Über den Job

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