Job Description ONWARD Medical is a Euronext-listed medical technology company creating innovative therapies to restore movement, function, and independence in people with spinal cord injury (SCI). Job Description ONWARD Medical is a Euronext-listed medical technology company creating innovative therapies to restore movement, function, and independence in people with spinal cord injury (SCI). This newly created position has been established to support the continued growth of the Company and the expansion of its commercial organisation. The Analyst, Strategic Finance propose and implement solutions. Report trends, risks and opportunities to business partners on a proactive basis. Develop an in-depth understanding of the business, its markets and its cost drivers. Reporting and analysis Prepare the monthly management reporting package and present financial performance and its underlying drivers to management. Perform variance analysis on revenue, cost and profitability against budget and forecast, and identify root causes. Design and maintain KPI reporting to support decision-making across the organisation. Provide ad hoc analysis and decision support to the leadership team. Automation and process improvement - represent a significant part of this role Identify and eliminate recurring manual activity across the planning and reporting cycle. Develop dashboards and self-service reporting to improve access to financial information across the business. Enhance data flows between Business Central (ERP) and the planning and reporting environment, in coordination with IT. Document models and processes to ensure they are robust, repeatable and transferable. Job Requirements Approximately five years of professional experience in FP assessed as part of the recruitment process. Working knowledge of at least one business intelligence, data visualisation or data preparation tool, with a clear interest in developing further expertise in this area. Experience working with ERP data; familiarity with Microsoft Dynamics 365 Business Central is an advantage. Strong communication skills and the ability to challenge senior stakeholders constructively. Experience working in a scale-up environment is a strong asset. Fluency in English required; French an advantage #J-18808-Ljbffr
FP&A Manager Arbeitgeber: ONWARD Medical
ONWARD Medical in Lausanne, Schweiz, ist ein hervorragender Arbeitgeber, der eine inspirierende Arbeitsumgebung bietet, in der Innovation und Teamarbeit im Mittelpunkt stehen. Als Praktikant im Bereich Android App Entwicklung und Cloud-Konnektivität haben Sie die Möglichkeit, an bedeutenden Projekten zu arbeiten, die das Leben von Menschen mit Rückenmarksverletzungen verbessern. Das Unternehmen fördert aktiv das Wachstum seiner Mitarbeiter und bietet zahlreiche Weiterbildungsmöglichkeiten in einem dynamischen und unterstützenden Umfeld.
