Senior FP&A Operations Business Partner (industrial experience mandatory)

E.M.S. - Electro Medical Systems SA

Nyon
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WHO WE ARE

As a market leader, EMS sets new standards in the design, manufacturing and sale of devices used for medical and dental treatments. EMS products benefit from a tradition of flawless Swiss precision and craftsmanship. Respect, Excellence and Client orientation are EMS core values.

 

Happy and Healthy Patients, Successful Clinicians and Passionate Partners, this is our mission. EMS delivers innovative and clinically proven treatment outcomes in the least invasive way. We are committed to fostering knowledge and skills by training and educating healthcare Professionals, Partners and Employees.

Senior FP&A Operations Business Partner (industrial experience mandatory)

TASKS & RESPONSIBILITIES

  • Responsible of the financial analysis of the COGS / manufacturing variances, including the related key components of the Balance Sheet. Design analytical tools, report and monitor operations performance - MANDATORY

 

  • Develop and prepare in conjunction with finance and operations teams annual budgets and regular forecasts, coordinate manufacturing, logistic and maintenance plan and report results
  • Prepare and support preparation of operations related business cases, and submit them to the leadership
  • Track and report the cost savings on monthly basis+ monthly operations finance report
  • Support in submitting the CAPEX report and business case
  • Track the productivity KPIs with key operations stakeholders
  • Support the development plan of our after sales department.
  • In close collaboration with the accounting team actively participate to the monthly closing
  • Be the Finance partner of the Operations, by providing in-depth analysis of COGS structure, spendings and follow-up of savings projects.
  • Actively participate in the development of the financial team and the implementation of our new ERP

 

PROFILE

  • 5-8 years in Finance in an industrial and international environment with ideally an experience in medical devices - MANDATORY

 

  • Fluent in English and French
  • Excellent interpersonal and communication skills, able to work with cross functional teams
  • Excellent analytical, supportive approach and can do attitude
  • Advanced systems skills required, Microsoft Dynamics experience a big plus

 

 

POSITION

  • Location : Nyon (VD)
  • Occupation : 100%

Contact

  • E.M.S. - Electro Medical Systems SA

No recruitment agencies please

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