Director FP&A & Strategic Finance EMEA
Straumann Group
Basel, BS, CH
Onsite
2026-06-18
Estimated salary · Basel
~ CHF 140,693
Low
CHF 93K
Median
CHF 108K
High
CHF 127K
Market in Basel · BFS 2025
Job description
The Director FP\&A \& Strategic Finance EMEA is a key member of the EMEA Finance Leadership Team, serves as trusted advisor to the Regional Finance Officer and EMEA Leadership Team and acts as a senior leader within the EMEA Finance organization.
The role is responsible for leading the regional Financial Planning \& Analysis (FP\&A) and taking a key role in all Strategic Finance activities across EMEA. The position provides strategic financial leadership to drive profitable growth, optimize resource allocation, improve financial transparency, and strengthen decision\-making across all countries within the region. This is a hands\-on individual contributor role, requiring a proactive, can\-do mindset and the ability to operate effectively in a lean team environment. The successful candidate combines deep financial expertise with commercial acumen, leadership capabilities, and a proven ability to influence senior stakeholders in a complex, multinational matrix organization.
***MAIN RESPONSIBILITIES \& CAPABILITIES***
**Financial Planning \& Analysis**
* Lead the EMEA annual budget, quarterly forecasting, mid\-term planning, and monthly performance management reviews.
* Coordinate planning activities across countries to ensure alignment with regional and global strategic objectives.
* Develop robust financial models and scenario analyses to support strategic and operational decision\-making.
* Drive accountability for financial and operational performance across the region and monitor against targets, identify risks and opportunities, and recommend corrective actions.
* Deliver meaningful insights on revenue, margins, operating expenses, profitability, cash flow, and key business drivers.
* Enhance transparency of financial performance and improve management reporting across the region by providing central reporting, dashboards and advanced analytics.
* Drive continuous improvement in forecast accuracy, planning methodologies, and financial visibility including r
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