ASAP: Senior FP&A Analyst 100% (m/w/d)
Zug
Act as a finance business partner for selected countries and functions
- Support planning, forecasting, and performance analysis
- Drive cost control initiatives and identify savings opportunities
- Prepare financial reports, dashboards, and business insights
- Contribute to annual planning and quarterly forecasts
- with business cases and portfolio evaluations
- Improve reporting tools, models, and automation
- Collaborate on system implementations and testing
- Track financial KPIs, including revenue, costs, and FX impacts
- Partner with accounting for monthly and quarterly closes
- Help strengthen financial understanding across teams
- Work closely with international and global finance teams
- Bachelor's degree in accounting, finance, or economics.
- 7+ years of progressive financial-related experience demonstrating the ability to work collaboratively with operational or support functions.
- Strong analytical and financial modeling skills and problem-solving abilities.
- SAP ERP system experience.
- Eager to develop business and industry acumen to build a financial business partnership culture across the organization.
- Fluent English written and spoken. Another European language will be a strong plus.
- Opportunity to work in a global, fast-growing healthcare company
- Exposure to international markets and senior stakeholders
- High-impact role with ownership and visibility
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