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Lead Financial Strategist
2 months ago
About Leica Microsystems
For over 170 years, Leica Microsystems has been at the forefront of innovation, developing pioneering optical and digital solutions. As a global leader, we are committed to continuous enhancement, aiming to delight our customers while fostering an exceptional work environment for our employees.
Our Culture
Customer focus, innovation, and collaboration are the cornerstones of our culture and the foundation of our success. Leica Microsystems stands as a market leader in microscopy, imaging, and analysis, revealing the unseen and empowering our clients to contribute to a better and healthier world. Together with our clients, we drive scientific discovery, enabling informed decisions in critical procedures and providing insights that address essential questions in development and engineering.
Position Overview
We are currently seeking a Lead Financial Strategist to join our dynamic team. This role is pivotal in financial planning and analysis, partnering with various business units to generate financial reports that assist management in effectively steering the organization.
Key Responsibilities
- Develop and maintain professional relationships with key stakeholders in sales, marketing, and finance.
- Build comprehensive financial models and execute compensation plans/reporting for the sales team, aiding in sound financial decision-making.
- Act as a business partner, creating financial reports to support management in overseeing business operations.
- Prepare and analyze sales and margin forecasts, along with annual cost center budgets, ensuring realistic goal-setting for sales and profit growth.
- Analyze all income statement forecasts and clarify any budget discrepancies to ensure alignment with corporate commitments.
- Participate in Revenue Recognition testing and support compliance audits as necessary.
- Manage the Sales Commission process, including monthly accruals, calculations, and analyses for supported business units.
Your Profile
- A bachelor's degree with a minimum of 5 years of experience in finance is required.
- A master's degree with at least 3 years of finance experience is preferred.
- Proficient in developing financial models for business implementation.
- Advanced skills in MS Office, particularly Excel.
- Familiarity with ERP systems such as SAP and BW is advantageous.
What We Offer
- Competitive salary and relocation packages.
- Ongoing training, support, and a focus on personal development.
- Flexible workplace arrangements.
- Summer hours to promote work-life balance.
At Leica Microsystems, we are dedicated to creating a sustainable workforce. We recognize the advantages of flexible, hybrid working arrangements and are committed to providing enriching career opportunities, regardless of the work setting.