Regional Finance Manager (h/f) pour ESCO Belgium à Frameries

Région
Frameries (Commune), Mons (BE)
Publication
jeudi 12 avril 2018
Date limite
dimanche 27 mai 2018
Niveau d'expérience
5 à 10 ans d'expérience
Type de contrat
CDI
Temps de travail
Temps plein

Our partner is proud to celebrate its 100th anniversary in 2013. The company was founded as a steel manufacturer that catered primarily to the Pacific Northwest timber industry and has grown into a global leader in wear parts and services for the mining, construction and industrial, and oil & gas industries.

Regional Finance Manager (h/f)

Position purpose :

  • To provide leadership and guidance in the EMER financial reporting & forecasting
  • To assist in the financial control of the EMER region
  • Position is an Individual Contributor that oversees financial reporting and forecasting processes and provides high-level guidance to regional and corporate leadership

Position relationships : (Customers, Team, Coach, Process Leader, Mentor)

  • Reports directly to EMER Regional Director, Accounting
  • Member of the EMER Finance & Accounting team
  • Works closely with EMER Managing Director
  • Works closely with Director of Global Finance
  • Works closely with EMER staff and teams
  • Works closely with Portland Finance Group

Primary responsibility :

  • Lead provider of financial insight for the region regarding Sales, Margins, Operating Expenses, EBITDA, and Cash Flow
  • Leader of ESCO's financial and KPI reporting and forecasting processes to achieve strategic goals
  • Works on global, large impact processes (reporting, forecasting); owns specific multiple smaller processes
  • Participates in developing long-term financial strategy in FP&A (Financial Planning & Analysis) processes
  • Analyzes a multiplicity of data and information from several sources; effectively persuades using data, logic, and insights
  • Able to provide quality reports while meeting key deliverable dates
  • Helps drive cash flow optimization for the business
  • Creates and prepares report and input templates used for variance analysis and forecasting
  • Actively seeks and identifies process improvement opportunities in ESCO's finance processes
  • Creates recommendations which may be outside of current practice when required; leads implementation of new processes or solutions
  • Liaises with various regional and functional groups to develop financial budgets as well as track actuals against those budgets on a monthly basis
  • Effectively handles ambiguous, dynamic tasks and assignments and reacts with appropriate urgency. Knows when to escalate issues

Job complexity :  

  • Seasoned, experienced professional with a full understanding of area of specialization.
  • Works on assignments of diverse scope where analysis of data requires the evaluation of identifiable factors and an understanding of business trends.
  • Acts as a resource for colleagues with less experience.
  • Demonstrates mastery of job. Follows processes and operational policies in selecting methods and techniques for obtaining solutions.
  • Focus is on challenges with up to a 3 month time horizon.