Financial Planning & Analysis Manager
Finance and Accounting · Palm Beach Gardens - HearUSA HQ
In a world of “jobs,” we offer “careers!” Come join the team at HEARUSA, the retail division of WS Audiology, a worldwide global family of some of the top hearing aid technologies in the world. Our Support Center Headquarters, located in beautiful Palm Beach Gardens, FL, is actively hiring motivated professionals in all fields to grow with our organization!
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Preparation (including analysis) of weekly and monthly business performance report for management and sales team;
Performing analysis on operational data;
Forecasting and planning (budgeting)
Working directly with VPs to provide operation support in the form of analysis and reporting
Identification of relevant controlling topics; further development of key performance indicators and processes, and coordination of the implementation of measures
Comment on monthly and quarterly reports to Management
Providing comprehensive overview over development and trends
Ensuring that an active and robust support structure is in place with reliable and timely information
Merger and acquisition support.
Minimum of 3-5 years of proven experience in Controlling, incl. initiating and implementation of controlling-programs preferred but not required
BS/BA in Finance or Accounting is required;
Profound knowledge in the field of controlling, planning & budgeting, and analysis & statistics;
Advanced knowledge of Asset-, Risk-, and Productivity Management
Presentation technique and skills
High-level in areas of Analytics, Initiative, Result and Quality Orientation, and Strategic Judgement
We offer competitive salaries, generous benefits packages (health, dental, vision insurance; 401k with company match), and lots of career development opportunities—we love promoting from within!