Financial Planning Analysis Manager
ArrowResources AG, Switzerland

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Nov 3, 2022
Last Date
Dec 3, 2022
Location(s)

Job Description

Function of the Position:

The FPamp;A Manager/Senior FPamp;A Manager is a full-time, professional role providing a range of financial support to the growth and effective management of ArrowRersources and its various business units. The FPamp;A Manager is responsible for ArrowRersources’ Indirect cost and rate management including cost allocations, financial analysis and reporting for corporate functions and completing ad hoc financial analysis. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses.

Roles and Responsibilities:


  • Take ownership of all financial planning and analysis
  • Help develop the annual financial plan in collaboration with the company’s leadership team
  • Conduct variance and forecasting analysis on a monthly and quarterly basis
  • Prepare scenario analyses on an ongoing basis
  • Identify and track key business KPIs
  • Prepare the monthly and quarterly financial reporting to the company’s leadership team and Board of Directors including the monthly financial statements, project margin reports, utilization reports and monthly forecast
  • Proactively identify issues and opportunities to guide the company’s decision-making process
  • Review and analyze internal financial data to identify issues, opportunities and trends including product or service profitability, productivity, and return on investment
  • Provide leadership across the company’s Mamp;A activities from initial evaluation through deal execution to post-deal integration activities
  • Conduct industry research and competitive analyses in support of potential acquisitions
  • Lead due diligence meetings with potential acquisition targets
  • Provide business and financial due diligence analyses of various aspects of acquisition targets’ financials, customers, sales, costs, and operations
  • Coordinate outside professional advisors’ due diligence activities in support of acquisitions
  • Coordinate with various internal stakeholders at Vision on specific functional-level due diligence workstreams and post-deal integration efforts
  • Monitor and be responsible for key post-deal integration activities, including synergy goals
  • Provide Board of Directors level reports and presentations in support of acquisitions


Requirements

    • Bachelor’s degree in Finance, Accounting, Business or Economics with an accounting qualification (ACCA, CIMA etc)
    • Minimum of 6 to 10 years total experience relevant to this role, including in-house FPamp;A / Mamp;A experience and possibly strategic consulting, banking, or investing
    • Experience having worked on numerous successful Mamp;A transactions from start to finish
    • Excellent and proven analytical skills
    • Strong attention to detail
    • Strong communication and organizational skills
    • Demonstrated ability to define, analyze, research, and communicate issues
    • Ability to handle multiple projects and tasks, and to prioritize tasks, in a fast-paced environment
    • Demonstrated abilities as a critical and strategic thinker
    • Proficiency with Microsoft Word, PowerPoint, and advanced Excel skills, including experience with complex financial spreadsheets
    • Knowledge of accounting ERP such as SAP S/4 HANA et al
    • Ability to work with Company’s Executive management
    • Must be a self-starter
    • Ability to work independently and as a part of a team

Benefits

  • Multi-cultural international team of highly motivated colleagues
  • Modern working environment and equipmen
  • At Arrow Resources, we value our people, so on top of a competitive salary, bonus and excellent benefits you will be supported with your own career development, have access to an extensive range of Learning amp; Development courses, and some incredible internal mobility opportunities.

Job Specification

Job Rewards and Benefits

ArrowResources AG

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