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DIDistalmotion SA

Senior Corporate FP&A Specialist (m/w/x) Épalinges

VollzeitVor OrtSenior
Nejo KI-Zusammenfassung

Building financial models and performing scenario analyses for medical device planning. 7+ years FP&A experience and US GAAP knowledge required. Fast-growing company, cutting-edge technology.

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Anforderungen

  • Bachelor’s degree in Finance or Accounting
  • Master’s degree preferred
  • Minimum 7 years progressive FP&A experience
  • Experience in medical device company
  • Knowledge of US GAAP financial reporting
  • Expertise in financial modelling
  • Expertise in accounting
  • Expertise in forecasting
  • Variance analysis skills
  • Experience in multinational organization
  • Collaborating with global finance teams
  • Exceptional analytical abilities
  • Exceptional problem-solving abilities
  • Strong attention to detail
  • Strong accuracy
  • Strong business acumen
  • Understanding of P&L dynamics
  • Understanding of balance sheet dynamics
  • Understanding of cash flow dynamics
  • Experience with cross functional business partnering
  • Good interpersonal skills
  • Proven track record of working independently
  • Adapting quickly in dynamic environment
  • Adapting quickly in evolving environment
  • Established proficiency with inventory management
  • Established proficiency with margin improvement initiatives
  • Result driven
  • Performance driven
  • Assumes full ownership for delivering results
  • Assumes full accountability for delivering results
  • Delivering accurate results
  • Delivering timely results
  • Translate FP&A Leadership instructions into meaningful output
  • Translate FP&A Leadership requests into meaningful output
  • Deliver within required timelines
  • Ability to work multiple projects simultaneously
  • Ability to work multiple priorities simultaneously
  • Work under time pressure
  • Maintain high level of quality
  • Maintain high level of accuracy
  • Sense of urgency
  • Ability to identify work plans
  • Ability to prioritize work plans
  • Ability to execute work plans
  • Ability to identify project plans
  • Ability to prioritize project plans
  • Ability to execute project plans
  • High level of integrity
  • High level of professionalism
  • Sound judgment handling confidential information

Aufgaben

  • Support the development of financial plans by preparing analyses, models, and inputs
  • Assist in annual budgeting, rolling forecast, and long-range planning processes
  • Collect departmental inputs, validate assumptions, and ensure data accuracy
  • Build, maintain, and update financial and forecasting models
  • Perform scenario and sensitivity analyses to support planning
  • Support preparation and financial evaluation of business cases for new investments
  • Analyze costs, benefits, and key risks for new initiatives
  • Prepare financial analyses and summaries for management insights
  • Support month and quarterly performance reviews with reports and analyses
  • Prepare management presentations ensuring accuracy within timelines
  • Complete analysis for budgets and forecasts accurately and timely
  • Develop ad hoc analysis to support strategic and operational decisions
  • Perform financial and operational performance analysis across functions
  • Prepare and maintain KPI reports, dashboards, and performance tracking tools
  • Analyze variances and key performance drivers, explaining results
  • Present findings and recommendations to finance and non-finance stakeholders
  • Review historical budgets, expenditures, and forecasts to identify trends
  • Challenge business assumptions and educate business partners on financial issues
  • Contribute to competitor, market, and industry analyses
  • Assess financial implications to support strategic planning

Berufserfahrung

7 Jahre

Ausbildung

Bachelor-AbschlussODER
Master-Abschluss

Sprachen

Englisch – fließend

Benefits

Startup-Atmosphäre
  • Dynamic, innovative environment
  • Fast-growing company
Moderne Technikausstattung
  • Cutting-edge medical technology
Weiterbildungsangebote
  • Structured onboarding program
  • Training
Sinnstiftende Arbeit
  • High degree of autonomy
Flexibles Arbeiten
  • Flexibility

Von Nejo automatisch aufbereitet

Nejo hat diesen Job automatisch von der Website des Unternehmens Distalmotion SA 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.

Zur Originalanzeige bei Distalmotion SA

Über das Unternehmen

DI
OtherÉpalinges

Distalmotion is a global MedTech company simplifying robotic surgery with its DEXTER® robot to empower access to minimally invasive care.

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