Financial Planning Analysis Manager

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View: 151

Update day: 29-03-2024

Location: Steinhausen Zug ZG

Category: Finance / Bank / Stock Sales

Industry: Staffing Recruiting

Position: Mid-Senior level

Job type: Full-time

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Job content

Roles and Responsibilities:
  • Take ownership of all financial planning and analysis
  • Help develop the annual financial plan in collaboration with the company’s leadership team
  • Conduct variance and forecasting analysis on a monthly and quarterly basis
  • Prepare scenario analyses on an ongoing basis
  • Identify and track key business KPIs
  • Prepare the monthly and quarterly financial reporting to the company’s leadership team and Board of Directors including the monthly financial statements, project margin reports, utilization reports and monthly forecast
  • Proactively identify issues and opportunities to guide the company’s decision-making process
  • Review and analyze internal financial data to identify issues, opportunities and trends including product or service profitability, productivity, and return on investment
  • Provide leadership across the company’s M&A activities from initial evaluation through deal execution to post-deal integration activities
  • Conduct industry research and competitive analyses in support of potential acquisitions
  • Lead due diligence meetings with potential acquisition targets
  • Provide business and financial due diligence analyses of various aspects of acquisition targets’ financials, customers, sales, costs, and operations
  • Coordinate outside professional advisors’ due diligence activities in support of acquisitions
  • Coordinate with various internal stakeholders at Vision on specific functional-level due diligence workstreams and post-deal integration efforts
  • Monitor and be responsible for key post-deal integration activities, including synergy goals
  • Provide Board of Directors level reports and presentations in support of acquisitions

Requirements:
  • Bachelor’s degree in Finance, Accounting, Business or Economics with an accounting qualification (ACCA, CIMA etc)
  • Minimum of 6 to 10 years total experience relevant to this role, including in-house FP&A / M&A experience and possibly strategic consulting, banking, or investing
  • Experience having worked on numerous successful M&A transactions from start to finish
  • Excellent and proven analytical skills
  • Strong attention to detail
  • Strong communication and organizational skills
  • Demonstrated ability to define, analyze, research, and communicate issues
  • Ability to handle multiple projects and tasks, and to prioritize tasks, in a fast-paced environment
  • Demonstrated abilities as a critical and strategic thinker
  • Proficiency with Microsoft Word, PowerPoint, and advanced Excel skills, including experience with complex financial spreadsheets
  • Knowledge of accounting ERP such as SAP S/4 HANA et al
  • Ability to work with Company’s Executive management
  • Must be a self-starter
  • Ability to work independently and as a part of a team

If this opportunity sounds interesting to you, please apply directly here
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Deadline: 13-05-2024

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