Manager, Global Financial Planning and Analysis (m/f/d)
Merz Aesthetics is an international company in the field of aesthetic medicine. Our broad product portfolio is synonymous with top quality in each of their categories and is highly regarded by healthcare professionals worldwide. As Merz Aesthetics, we are part of the Merz Group with our EMEA headquarters located in Frankfurt am Main, Germany. Our global head office is located in Raleigh, North Carolina, USA. Every day, more than 1,600 employees in 36 countries are committed to restoring and maintaining the skin's beauty. Would you like to become part of our success story? Then join Merz Aesthetics!
THE FOLLOWING RESPONSIBILITIES ARE AWAITING YOU:- Develop and nurture strong relationships with internal stakeholders, particularly in Forecasting and Commercial teams.
- Advise management on the financial implications of business activities.
- Ensure financial performance aligns with our strategic objectives.
- Analyze current and past trends for key performance indicators (KPIs) and recommend courses of action to improve performance if necessary.
- Compile monthly reporting packages for Global leadership, including actual vs. budget/forecast variance analysis, updates, and year-end projections.
- Assist in global presentations and provide support for the budget and forecasting process, including relevant analytics.
- Collaborate with cross-functional teams to enhance systems and processes to increase the robustness of budgeting and forecasting.
- Manage special projects for Global Finance as directed by senior management.
- MBA or Master's degree in Finance, Accounting, Business Administration, or related field is preferred.
- 5-8 years of professional experience in the fields of financial analysis, supply chain planning, production organisation or forecasting in the pharmaceutical industry.
- Proficiency with Microsoft Office products and experience with SAP ERP and Analysis for Excel.
- Strong analytical skills, including experience with financial modeling.
- Project management skills, with knowledge of methodologies such as Six Sigma and Lean are an advantage.
- Excellent presentation and interpersonal skills.
- Fluent in English and German (written and oral). French language skills are an advantage.
- Ability to collaborate effectively cross-functionally within a team-oriented environment.
- Assertive, decisive and results-oriented in the management of tasks and projects.
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Putting people first: You can expect to find an open work culture with flat hierarchies and short decision-making paths at Merz Aesthetics. You will collaborate with colleagues from all around the globe. And if life takes an unexpected turn and you need help or advice, then you can always rely on our Employee Assistance Program.
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Family and work: Our employees should be able to reconcile their family and work commitments. That’s why you’ll find, for example, company day care centers at our locations. We have been awarded the “Family-Friendly Company” certificate from the Hertie Foundation for our commitment to family and work.
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Work-life harmony: Our time is precious; our daily routines individual. To help you reconcile work and leisure time with their conflicting demands, we have adopted contemporary flexible working time models. We offer you flextime/trust-based working time and mobile working. Our employees also benefit from generous arrangements for annual leave.
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Ongoing training: Your personal and professional development is the key to success for us. To this end, we hold regular development discussions and facilitate a wide range of management and specialist training courses, soft skills courses, e-learning courses, language courses and coaching sessions.
Find out more about our benefits here.
We are looking forward to your application!
You can find more information at https://merz-aesthetics.info/
