Role Overview
Lead financial planning and analysis for the organization, consolidating economic and financial information, building projections, budgets, and management reports.
What You Will Do
Develop financial models, cash flow projections, payback, NPV, IRR, and other return on investment indicators, monitor CAPEX execution, and identify deviations, risks, and opportunities.
Why It Might Be a Fit
The candidate will work together with support, operational, engineering, clinical, supply, and other corporate areas in evaluating investment demands, and develop financial scenarios and sensitivity analyses to support executive and board decisions.
Requirements
- Bachelor’s degree in Administration, Accounting, Economics, Engineering, or related fields
- Experience in financial planning, control, or related fields
- Advanced Excel skills (modeling, dashboards, data analysis)
- BI tools (Power BI, Tableau, Qlik)
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