EU FP&A Manager

WuXi AppTec Inc

Neuchâtel

Overview

The EU FP&A Manager is responsible for providing financial support for WuXi AppTec’s EU entities located in Couvet Switzerland & Munich Germany. This position will perform a variety of financial responsibilities including but not limited to financial reporting, variance analysis, project costing, new product support, capacity modeling, and management presentations.

Responsibilities
• Develop and maintain financial models to analyze and forecast company performance
• Prepare and present periodic financial reports and variance analysis to US/EU /China stakeholders.
• Monitor and analyze financial results, providing insights and recommendations to management.
• Manage the budgeting and forecasting process, working closely with department heads to develop and track budgets.
• Identify trends, risks, and opportunities through financial analysis and communicate findings to relevant stakeholders.
• Manage ad-hoc analysis and projects as needed to support business objectives and... More Detail

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