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2 weeks ago
Career Category Finance **Job Description**: Accountabilities to the Finance Director; dotted line to Cluster/Country GM - Selects, trains, coordinates and coaches adequate staff with capability to perform required assignments - Leads preparation of forecasts(incl. production planning), budgets and strategic plans - Manages the reporting processes (analytical management) for finance & sales and provides recommendations - Partners in business & sales support processes(SFE, incentive plans etc..) - Provides leadership, consultancy and financial/planning upport to various company functions, teams and departments Partners across departments and geographies **Responsibilities**: Leads all the above across Cluster/Country including any needed consolidation and integration on cluster/country level. - Leads business planning and decision making processes; ensures all required financial analysis, modelling of "what if" scenarios is provided - Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning - Leads and consolidates budget, latest estimate and long range plans - Analyses and prepares reports to the parent company - Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans - Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.) - Leads Finance/planning projects locally and participates in regional projects - Communicates and provides direction to BU Managers about financial and planning trends and their business implications - Provides decision support to stakeholders (BU’s, project teams, functions) - Ensures budget data in Hyperion/Anaplan etc. are consistent with ERP/SAP entries - Focus on financial compliance and partnering with compliance to ensure highest compliance standards (& IICC controls) and partners for audit readiness Minimum Requirements - Degree in Economics or Business Administratition - Experience of more than 8 years work in similar position in an international environment - Experience in accounting, budgeting and planning - Fluency in English, both in written and oral communication - Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball Preferred Requirements - Studies specialised in finance (financial analysis, controlling, accounting, consolidating) - MBA (or comparable)would be an advantage - Experience in various areas of finance and accounting - Experience of 2 to 3 years in a Management position within an international finance department would be an asset - Industry knowledge - Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation - Basic knowledge of US & local GAAP - Experience with SAP - Experience with GPS planning and reporting (Powerplay, Hyperion, Anaplan) .
