FP A Budget Control: Lead consolidation of budgets and forecasts across business units; monitor performance and analyze variances against financial targets.
Management Reporting: Prepare monthly/quarterly reporting packages and financial presentations for executive leadership and Monthly Business Reviews (MBR).
Strategic Support: Assist the Finance Director with strategic initiatives, financial modeling for new opportunities, and business evaluations.
Division Coordination: Synchronize reporting standards and planning cycles across various business unit finance teams to ensure alignment with corporate objectives.
Process Improvement: Enhance data visibility and reporting efficiency through automation and the development of financial tools and dashboards.
Requirements: 6-8 years of experience in Finance, including roles in Financial Planning Analysis (FP A), Business Finance, or Controlling
Experience working in a multinational or global organization, preferably within the industrial, manufacturing, or technology sectors.
Proven experience in financial planning, budgeting, forecasting, and financial consolidation across multiple business units.
Experience working with ERP systems and financial reporting tools, with strong proficiency in Excel and financial modeling.
Clear and direct communication skills both oral and written.
Able to work under pressure and to comply with strict deadlines.
Accurate and attentive detail.
This position is open to all candidates.