Sr. Manager, Financial Planning & Analysis
Altatec(2 months ago)
About this role
This role oversees financial reporting, planning, forecasting, analysis, KPI reporting, and budgeting for assigned sales channels. The position serves as the finance partner to sales channel leadership, delivering consolidated monthly/quarterly insights and models to support growth and strategic decision-making. It may indirectly lead a matrixed team of accountants, finance business partners, and analysts.
Required Skills
- Financial Reporting
- Financial Planning
- Forecasting
- Financial Analysis
- KPI Reporting
- Budgeting
- Monthly Close
- Quarterly Close
- Consolidated Reporting
- P&L Analysis
+11 more
Qualifications
- BS in Finance
- BS in Accounting
- MBA
About Altatec
altatec.chAltatec Microtechnologies AG is an innovative small and medium-sized enterprise (SME) located in the heart of Switzerland, specializing in the development and production of products in the field of microtechnology. The company focuses on creating high-quality microelectronics solutions tailored to meet the needs of its clients. With a commitment to innovation, Altatec positions itself as a key player in the microtechnology sector, offering advanced solutions that leverage cutting-edge technology.
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