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
- 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