Finance Manager
Synthes GmbH
Publication date:
25 October 2024Workload:
100%Contract type:
Unlimited employment- Place of work:Zuchwil
Finance controlling, accounting, and reporting:
- Ensures integrity, accuracy, and completeness of all financial statements; explains financial results and the implications for the business to management
- Reviews and ensures accuracy of B/S Account Reconciliations (BSAR); implements corrective actions; proactively investigates and explains variances; ensures timely completion of financial reporting requirements
- Approves and reviews Purchase Orders (PO), and proceed accrual upon status
- Processes Intercompany charge and reconciliations
- Understands how business processes and transactions are integrated into accounting, including tax implications and the impact on legal and management submissions; informs business partners on accounting requirements in decision making; demonstrates thorough understanding of JNJ World-Wide Procedures
Budgeting, FP&A
- Effectively performs and demonstrates ownership of the forecasting process; challenge assumptions and status-quo
- Engages business partners and collaborates to build the budget, mitigating risks
- Creates actionable data-rich reports (OPEX, FA, HC etc.), and reviews with business partners; simplifies complex information to drive action
Partnering
- Supports global and local management review of China performance with business insights highlighted
- Supports objective fact-based decisions with the best information available; weighs alternative choices; makes information clear and simple for stakeholders
- Maintains and enhances effective cross-functional business partnerships through demonstrated integrity and Credo-Based decisions; identifies and addresses additional business partner needs; educates business partners on value creation and accounting
- Identifies and communicates key risks; evaluates the financial impact of different what-if scenarios; minimizes negative impact; challenges the status quo to do things better and faster
Compliance
- Builds strong compliance environment; identifies areas of potential weakness; recommends and implements solutions; proactively demonstrates responsibility for compliance requirements specific to functional area
Projects
- Leads the development and implementation of complex projects that have implications across the business, project management
- Takes leadership role in special projects of organization culture building, Diversity, Equity and Inclusion initiatives
Operation excellence
- Identifies process improvement opportunities; implements best practices and industry trends
- Approves Purchase Requisitions upon budget and business needs
- Support on internal/external audit, treasury, dividends, tax related tasks and projects
Contact
Synthes GmbH