Responsibilities:
- perform monthly performance management cycle, business forecast, actual analysis and reporting activities for the European Business Unit,
- supervise FP&A team providing mentoring and coaching up to 4 direct reports,
- strategic finance partnering with sales and functions leaders (Marketing, Supply Chain),
- create presentations and forecasts for the Global Finance EVP and European stakeholders,
- implement process improvement initiatives of management reporting and financial business planning processes,
- drive further standardization and automation, and attend strategic review meetings and monthly financial reviews.
Requirements:
- 8+ years of relevant work experience in a multinational company, mainly in controlling, forecasting, planning and analysis,
- excellent analytical skills and ability to identify key business issues,
- an accounting certification (ACCA, CIMA) in progress or completed is preferred,
- knowledge of financial statements flow, controlling processes and business understanding,
- fluent English as well as strong communication skills are mandatory,
- self-motivated approach with very good analytical skills.
We offer:
- attractive remuneration and benefits package (life insurance, private medical care, Multisport, lunch card, and Christmas bonus),
- yearly bonus options with a stock purchase program,
- work in the international and comfortable environment – casual dress code, access to relaxation areas, library, company’s parking lot),
- access to various trainings to grow a career.