innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Vollzeitnur vor OrtSenior
Plan-les-Ouates
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C2C222 Alcon Management SA Company
Director, Business Planning & Analysis - Surgical(m/w/x)
Genf
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Financial planning and analysis for surgical division, including budgeting, forecasting, and modeling transaction impacts. Strategic financial insights and performance monitoring leadership required. Focus on advising business decisions and leading forecast preparation.
Anforderungen
- Close collaboration with department heads and senior management
- Provision of strategic financial insights
- Monitoring of performance
- Advising on business decisions
- Leadership in financial forecast preparation
- Leadership in budget preparation
- Leadership in performance report preparation
- Alignment with corporate goals
- Collaboration with business leaders
- Development of financial models
- Analysis of market conditions
- Analysis of competitors
- Analysis of economic factors
- Analysis of internal financial data
- Identification of trends and opportunities
- Development of risk mitigation strategies
- Implementation of risk mitigation strategies
- Financial modeling and scenario analysis
- Assistance in month-end financial close
- Preparation of accruals
- Preparation of financial statements
- Financial recommendations to senior leadership
- Informing decision-making on investments
- Informing decision-making on cost-cutting
- Informing decision-making on resource allocation
- Training junior team members
- Mentoring junior team members
- Enhancement of technical skills
- Enhancement of analytical skills
Aufgaben
- Lead financial planning and analysis
- Manage budgeting, forecasting, and financial modeling
- Analyze internal financial information
- Evaluate external economic conditions
- Model financial impacts of transactions and corporate activities
- Collaborate with organizational functions for decision-making
- Support financial insights and advice on market conditions
- Set performance metrics for profitability and growth
- Prepare month-end accruals and reserves
- Develop financial forecasts and performance reports
- Analyze market conditions, competitors, and economic factors
- Identify trends and improvement opportunities in financial data
- Implement risk mitigation strategies
- Assist in month-end financial close process
- Provide financial recommendations to senior leadership
- Train and mentor junior team members
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens C222 Alcon Management SA Company erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- SGS
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Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Vollzeitnur vor OrtManagementGenf - Unbekannt
IT FP&A Manager(m/w/x)
Vollzeitnur vor OrtSeniorGenf - 301 Eli Lilly Export SA
Associate Director: Pricing - IBU Alliance Markets(m/w/x)
Vollzeitnur vor OrtKeine AngabeVernier
C2C222 Alcon Management SA Company
Director, Business Planning & Analysis - Surgical(m/w/x)
Genf
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Financial planning and analysis for surgical division, including budgeting, forecasting, and modeling transaction impacts. Strategic financial insights and performance monitoring leadership required. Focus on advising business decisions and leading forecast preparation.
Anforderungen
- Close collaboration with department heads and senior management
- Provision of strategic financial insights
- Monitoring of performance
- Advising on business decisions
- Leadership in financial forecast preparation
- Leadership in budget preparation
- Leadership in performance report preparation
- Alignment with corporate goals
- Collaboration with business leaders
- Development of financial models
- Analysis of market conditions
- Analysis of competitors
- Analysis of economic factors
- Analysis of internal financial data
- Identification of trends and opportunities
- Development of risk mitigation strategies
- Implementation of risk mitigation strategies
- Financial modeling and scenario analysis
- Assistance in month-end financial close
- Preparation of accruals
- Preparation of financial statements
- Financial recommendations to senior leadership
- Informing decision-making on investments
- Informing decision-making on cost-cutting
- Informing decision-making on resource allocation
- Training junior team members
- Mentoring junior team members
- Enhancement of technical skills
- Enhancement of analytical skills
Aufgaben
- Lead financial planning and analysis
- Manage budgeting, forecasting, and financial modeling
- Analyze internal financial information
- Evaluate external economic conditions
- Model financial impacts of transactions and corporate activities
- Collaborate with organizational functions for decision-making
- Support financial insights and advice on market conditions
- Set performance metrics for profitability and growth
- Prepare month-end accruals and reserves
- Develop financial forecasts and performance reports
- Analyze market conditions, competitors, and economic factors
- Identify trends and improvement opportunities in financial data
- Implement risk mitigation strategies
- Assist in month-end financial close process
- Provide financial recommendations to senior leadership
- Train and mentor junior team members
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens C222 Alcon Management SA Company erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
C222 Alcon Management SA Company
Branche
Healthcare
Beschreibung
The company is passionate about enhancing sight and helping people see brilliantly, impacting global eye health.
Noch nicht perfekt?
- innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Vollzeitnur vor OrtSeniorPlan-les-Ouates - SGS
Financial Planning & Analysis Controller(m/w/x)
Vollzeitnur vor OrtSeniorGenf - Deutsche Bank (Suisse) SA
Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Vollzeitnur vor OrtManagementGenf - Unbekannt
IT FP&A Manager(m/w/x)
Vollzeitnur vor OrtSeniorGenf - 301 Eli Lilly Export SA
Associate Director: Pricing - IBU Alliance Markets(m/w/x)
Vollzeitnur vor OrtKeine AngabeVernier