innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Full-timeOn-siteSenior
Plan-les-Ouates
New Job?Nejo!
Your personal AI career agent
C2C222 Alcon Management SA Company
Director, Business Planning & Analysis - Surgical(m/w/x)
Genf
Full-timeOn-siteExperienced
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of C222 Alcon Management SA Company and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
- SGS
Financial Planning & Analysis Controller(m/w/x)
Full-timeOn-siteSeniorGenf - Deutsche Bank (Suisse) SA
Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Full-timeOn-siteManagementGenf - Unbekannt
IT FP&A Manager(m/w/x)
Full-timeOn-siteSeniorGenf - 301 Eli Lilly Export SA
Associate Director: Pricing - IBU Alliance Markets(m/w/x)
Full-timeOn-siteNot specifiedVernier
C2C222 Alcon Management SA Company
Director, Business Planning & Analysis - Surgical(m/w/x)
Genf
Full-timeOn-siteExperienced
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of C222 Alcon Management SA Company and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
C222 Alcon Management SA Company
Industry
Healthcare
Description
The company is passionate about enhancing sight and helping people see brilliantly, impacting global eye health.
Not a perfect match?
- innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Full-timeOn-siteSeniorPlan-les-Ouates - SGS
Financial Planning & Analysis Controller(m/w/x)
Full-timeOn-siteSeniorGenf - Deutsche Bank (Suisse) SA
Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Full-timeOn-siteManagementGenf - Unbekannt
IT FP&A Manager(m/w/x)
Full-timeOn-siteSeniorGenf - 301 Eli Lilly Export SA
Associate Director: Pricing - IBU Alliance Markets(m/w/x)
Full-timeOn-siteNot specifiedVernier