Role:
Responsible for short- and long-term financial planning, budgeting, forecasting, reporting and financial analysis in general. Contribute to the design and implementation of tools to help driving decision making.
Responsibilities:
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Lead and manage the monthly & quarterly reporting (P&L, Cash, Variances).
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Drive and coordinate the annual budget & forecasting processes
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Responsible for overheads controlling:
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Design the overhead structure based on the new organizational model
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Define relevant KPIs and conduct monthly follow-up
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Get cost centers / entities organized to monitor costs efficiently
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Responsible for transfer pricing and efficient intercompany flows
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Develop routine and dashboards to support business decisions and take actions in problem solving. Contribute to process improvement initiatives. Optimize Work Processes and focus on continuous improvement.
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Participate or Lead Ad Hoc projects initiated by the Group, BA or Division (ERP, Restructuring, …)
Qualifications:
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Masters degree in Finance or Accounting related field.
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3-5 years of related experience in financial control department.
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Experience with financial reporting cycles, such as budgets, forecasts and planning.
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Demonstrate excellence in business analytics and tools.
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Ability to build strong collaborative relationships across the different levels of Finance and cross functions.
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Demonstrate strong analytical, problem solving, organization time management skills.
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Fluent English, French is a plus.