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Conessence
Conessence

Business & Financial Controller

Staat 9 dagen op Jobat.be

Business & Financial Controller

Voor een wereldspeler te Nazareth zijn we op zoek naar een Business/ Financial Controller met analytisch insteek. 

Functieomschrijving

  • Continuously enhance knowledge of the company's industry, customers & products
    • Gain an understanding of the business (industry, customers, products) through constant interaction with business leaders – sales leaders, operations leaders
    • Be known as a subject matter expert in each of these categories

 

  • Deliverables:
    • Monthly Results Analysis
      • Report and consolidate results for various entities with accounting teams located in Belgium, Poland and India
      • Review results, communicate variances
      • Analyze KPIs – support Regional management with data driven analysis
      • Provide monthly reports and present to CFO EMEA-I, Regional executive and management team
      • Prepare analysis for communication to Global Manager FP&A
      • Drive new topics for presentation
    • Annual Budget / Long Range Plan
      • Partner with regional business leaders to analyze business trends and needs for the Long-Range Plan
      • Support the development of the annual budget – balance sheet, cash flow and income statement.
      • Prepare and deliver executive presentations
      • Continually improve forecasting process

 

  • Special Projects – At the direction of CFO EMEA-IRegional ManagementFP&A Manager or Global FP&A Manager assist with Business Cases (NPD, etc), Process Optimization, M&A support, Capacity Planning, etc
    • Provide ad-hoc analysis as requested by management
    • Develop financial models and analyze them to support strategic initiatives and decision making

 

  • Capital Planning / Spend Analysis
    • Review/Update long range capital plan as part of Long-Range Plan
    • Review/Update budgeted capital

 

  • Regional Finance Champion – Business Intelligence Tools
    • Implement and continuously improve the process of leveraging BI tools to provide reporting and analyses to management.

 

  • Standard costing
    • Responsible for standard costing in collaboration with remote team located in Poland.

Profiel

  • A degree in accounting or finance with 3 to years of related business experience and/or with a first experience in data analysis.
  • A polished professional with outstanding presentation skills who pursues knowledge of the business and industry to produce insightful analysis to support the decision-making process
  • A strategic thinker with a sense of urgency, a commitment to quality and the ability to independently prioritize the most impactful tasks in a fast-paced environment
  • Expert knowledge of excel CPM (Onestream, HFM) / BI (Qlik / Tableau / Power BI) - (sophisticated modeling, manipulating and analyzing large data sets, etc.)
  • A solid understanding of database structure (CRM, data warehouse, ERP, etc.) and experience with a variety of financial systems
  • Help to improve the financial acumen of your business partners and their teams
  • Manufacturing experience a plus
  • Experience within a Distribution based selling model a plus
  • Superior interpersonal skills – someone who people naturally gravitate to
  • Results oriented with ability to work under tight timelines.
  • Ability to manage large volumes of work, prioritize and execute
  • Courage and curiosity to ask questions and change processes
  • A “can do” attitude, with a roll up your sleeves working style

Aanbod

  • A dynamic international environment
  • You will have the opportunity to further develop yourself and follow various training courses
  • An interesting salary package with benefits

Is deze vacature je op het lijf geschreven? Bezorg jouw cv via lotte@conessence.com of bel 0497 22 87 17. 

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