Corporate Controller, Financial Planning and Analysis
Arcondis
Košice, Košický kraj
Trvalý pracovný pomer
Plný úväzok
Pred 1 mesiacom
About ArcondisArcondis is a global consulting company with an exclusive focus on the healthcare and life science industries. Headquartered in Basel, Switzerland, the company has a global footprint with offices in North America, APAC and across Europe. We have been managing challenges and solving problems for our clients in compliance, business processes, information technology, and digital transformation since 2001. Our focus lies in creating value through cross-functional, sophisticated delivery methodologies and intelligent implementation. Our clients love to work with us because of our unique skillsets, our pragmatic approach, and our will to win.We are a medium-sized international consulting firm dedicated to Life Sciences, with a unique and inspiring culture. Our distinctive culture is the driving force behind our success; it is deeply rooted in our purpose and behaviors.We are owned by a charitable Foundation; our key differentiator is that we contribute to social causes every year. This ethos is not just a part of our identity; it's our way of life. Our motto, "We make healthcare better," reflects the unwavering commitment we have to improving the lives of people through the work we do.Our culture fosters collaboration, innovation, and a sense of community that sets us apart from the rest. We are living our values every day. Our leadership is expected to lead by example, demonstrating a dedication to our mission and values.We embrace diversity and inclusivity, and we believe in giving back to the community. Together, we are not just consultants; we are agents of change, and our culture is the driving force behind our shared purpose.Open PositionMissionTasks and responsibilities
Financial Planning & Analysis (FP&A):
Lead the development, consolidation, and analysis of the corporate budget, forecasts, and long-range plans.Provide insightful financial analysis and modeling to support operational and strategic initiatives, identifying trends, and highlighting key performance indicators. * Reporting and Communication:Prepare and present comprehensive financial reports to the CFO (Chief Financial Officer), summarizing key findings and offering actionable recommendations.Collaborate with department heads to communicate financial performance and variance analysis, facilitating effective decision-making. * Forecasting and Budgeting:Support the annual budgeting process, working closely with department heads to align financial plans with organizational objectives.Develop and maintain robust forecasting models, incorporating relevant business drivers and market dynamics. * Strategic Decision Support:Support the CFO to assess the financial impact of strategic initiatives, mergers and acquisitions, and other corporate projects.Analyze investment opportunities and provide financial insights to guide resource allocation. * Financial Systems and Process Improvement:Further develop existing financial planning and analysis tools and systems to improve efficiency and accuracy.Identify opportunities for process improvements and implement best practices in financial planning and analysis.StudiesYour profileBachelor's degree in finance, accounting, or a related field; MBA or professional certification (e.g., CFA, CPA, CMA) preferred.Proven experience in accounting, controlling & FP&AStrong analytical and modeling skills, with the ability to translate complex financial data into actionable insights.Excellent communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders.Proficiency in financial modeling and forecasting tools; advanced proficiency in Microsoft Excel.Experience in collaborating with cross-functional teams and managing projects.ContactApply now
