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Financial Planning & Analysis H/F

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Financial Planning & Analysis H/F

Are you familiar with FP&A in heavy Industry ? Have you got experience in international and multiculturel environnement? So we have to get in touch !

Your responsibilities of this role:

- Planning, budgeting and forecasting

- Building and establishing rigorous regional financial controls, analytical tools and processes
- Direct regional periodic reporting of actual financial performance against budget and evaluation of variances
- Ensure a cross department approach being able to interact and challenge at all levels of internal business stakeholders
- Make financial presentations at periodic meetings
- Work closely with Regional Leadership to drive financial and operational performance
- Reporting / analysis of operational metrics
- Participate in direct reporting / process standardization projects that are aligned with global finance initiatives
- Development of reports / dashboards / KPIs through Qlikview, Excel & Answers (BI)
- Development of tracking tools to improve controls and costs savings

Requirements :

- Must speak English and French and have excellent written and oral presentation skills
- Finance master's degree or equivalent degree/experience preferred
- 5 years' experience with a proven and repeated success as a finance business partner ideally in a heavy industrial environment
- Excel ; Answers (BI) expert, knowledge of Qlikview and Oracle is a strong asset
- Strong technical expertise in Financial Planning and Analysis
- High sense of control and ability to spot variances, discrepancies
- Ability to propose solutions and new processes to enforce financial accuracy
- Hands-on approach
- Reliability, commitment, persistence, power to assert and positive attitude
- Excellent problem-solving skills
- Strong team player comfortable in multicultural environment




Basierend auf 59 Bewertungen

2,1 Karriere / Weiterbildung
2,8 Gehalt / Sozialleistungen
3,3 Work-Life-Balance
2,1 Management

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