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    FP&A Manager Straumann Group - Madrid, España - Institut Straumann AG

    Institut Straumann AG
    Institut Straumann AG Madrid, España

    hace 3 días

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    Descripción

    About Straumann Group

    The Straumann Group is a global leader in tooth replacement and orthodontic solutions. The Group researches, develops, manufactures, and supplies dental implants, instruments, biomaterials, CADCAM prosthetics, digital equipment, software, and clear aligners for applications in replacement, restorative, orthodontic and preventive dentistry. Headquartered in Basel, Switzerland, the Group currently employs more than 7'200 people worldwide and its products, solutions and services are available in more than 100 countries through a broad network of distribution subsidiaries and partners We empower our employees to perform and make an impact, to question the status quo, to drive change, to stay ahead of the competition. From the first Dental Implant in 1974 to the latest Digital Solution – we do things differently than others

    We deliver innovation based on evidence. This is part of our employer culture as well as an exceptional team spirit that truly encourages diversity and a powerful "can-do" attitude.

    About the Job

    You are seeking a dynamic and entrepreneurial FP&A Manager to join our decentralized finance team. This role is pivotal in driving financial insights, strategic decision-making, and operational efficiency within a global business unit of the Straumann Group. You are looking for an impact driven business partner who has experience and passion in shaping the FP&A function for this organization. You are open and communicative and can facilitate and foster communication between different locations, regions, and businesses. You are a team player who takes on responsibility and enjoys the cultural environment of Straumann with its learner/player philosophy.

    Responsibilities:

    • Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key performance metrics and variances.
    • Develop and maintain financial models to support strategic planning, budgeting, and forecasting processes.
    • Analyze financial performance, identify key drivers of variance, and provide actionable insights to optimize business outcomes.
    • Conduct in-depth analysis of market trends, competitive landscapes, and customer behavior to inform business strategies and product development efforts.
    • Act as a strategic partner to department heads and operational leaders, providing financial insights and guidance to drive performance improvement.
    • Establish robust financial controls and governance frameworks to ensure compliance with regulatory requirements and internal policies.
    • Provide decision support to senior leadership through scenario analysis, investment appraisals, and ad-hoc financial modeling.
    • Foster a collaborative working environment in a decentralized environment within a global scale, promoting knowledge sharing and cross-functional collaboration.

    About the candidate we are looking for:

    Qualifications:

    • Bachelor's degree in Finance, Accounting, Economics, or related field.
    • 5 years of experience in financial planning & analysis, business analysis, or related roles.
    • Strong proficiency in financial modeling, forecasting techniques, and data analysis tools (e.g., Excel, Power BI).
    • Excellent communication skills with the ability to translate complex financial concepts into actionable insights for non-financial stakeholders.
    • Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business priorities. Prior experience in supporting business units, preferably in a matrixed org structure, is desired.
    • Eager to learn and develop in fast-evolving world through persistent curiosity-driven learning and personal advancement.
    • Assertive, resilient, and result-oriented personality who is both, self-driven and a strong team player
    • Fluent in English. Spanishis an asset.
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