Global FP&A & Reporting Director: Strategy & Insights

BÜHLMANN Laboratories AG; Schönenbuch; Vor Ort; CHF 180.000 - 240.000; Vollzeit

Zusammenfassung

BÜHLMANN Laboratories AG, a Swiss life sciences company, seeks a Director FP&A & Reporting to lead global financial planning and analysis. Based in Schönenbuch, you will drive enterprise forecasts, scorecards, and strategic insights across Corporate and Business Units.

You will bring 10+ years in FP&A, strong German/English communication, and hands-on experience with SAP, Jedox, Vena, and planning tools. The role offers a challenging, international finance culture at our Basel-area headquarters.

Qualifikationen

• Advanced degree in finance or accounting with strong strategic planning experience.
• Fluent in English and German with excellent communication.
• 10+ years FP&A/BU Finance experience with analytics and business partnering.

Aufgaben

• Lead consolidation of enterprise operating plans and forecasts.
• Develop and implement performance management framework, KPIs and scorecards.
• Own finance information model and data governance across the business.
• Set targets aligned with group strategy and monitor achievement.
• Provide finance-driven insights including profitability analyses and business cases.
• Oversee budget and forecasting processes.
• Drive finance initiatives including M&A activities and ROI analyses.
• Collaborate with Corporate and BU leaders and Finance leadership team.

Kenntnisse

English-German communication

Project management

Strategic thinking

Team collaboration

Ausbildung

Advanced degree in finance / accounting

Tools

SAP

Jedox

Vena

D365

MS BC

RPA

AI

Predictive analytics

Jobbeschreibung

BÜHLMANN Laboratories AG, a Swiss life sciences company, seeks a Director FP&A & Reporting to lead global financial planning and analysis. Based in Schönenbuch, you will drive enterprise forecasts, scorecards, and strategic insights across Corporate and Business Units.

You will bring 10+ years in FP&A, strong German/English communication, and hands-on experience with SAP, Jedox, Vena, and planning tools. The role offers a challenging, international finance culture at our Basel-area headquarters.