Offre d'emploi : Financial Planning & Analysis Manager m/f/x - Verviers
For our client, we are looking for a Financial Planning & Analysis Manager (m/f/x) for a permanent contract in Verviers Area.
Our client is an international company located in regio Verviers.
The Financial Planning & Analysis Manager plans, organizes, monitors and analyses the company financial data to provide senior management with a good understanding of the financial and operational performances of the company.
- Lead the FP&A team in providing accurate, consistent and timely financial information to the : Director FP&A & Accounting & CFO, leadership team, Sales areas, Corporate
- Monthly closing (Actual results versus forecast, budget and prior years)
- Monthly reporting (Management reports, highlights and explanations)
- Monthly forecast for both P&L and B/S (Preparation and consolidation of all financial data, Analysis of results)
- Annual budget (planning of complete cycle in coordination with Divisions, Sales areas, Consolidation of all financial data - P&L and B/S - and analysis of results)
- Preparation of financial exhibits/special analysis
- Develop a solid understanding of the markets in which the company operates and have an in-depth knowledge of the financial dynamics of the business
- Help developing the right financial controls to ensure the business reaches its financial objectives.
- Assist leadership team by providing financial guidance but also explanations on variances as well as corrective actions to get back to the plan
- Take the lead in FP&A projects aimed at improving processes (in line with Lean Six Sigma).
- Help communicating the business objectives, plans, budgets and performance to key stakeholders
- Lead the FP&A team and develop the team'skills
You are a bright, creative, and talented individual who enjoys working with some of the world's greatest brands, in an environment that blends cultural, multi-lingual, and ethnic backgrounds, with:
- University degree in Finance related field
- Min. 5 years in a financial department of an international company
- Knowledge of all the company Policies and Procedures
- Knowledge of company's code of conduct guideline document and working rules that apply to the location
- Strong knowledge of the Microsoft Office suite. Working knowledge of ERP systems, consolidation software and business analytic software is a plus.
- Fluent in English (spoken and written). Any other language is an asset
- Strong analytical mind and accuracy
- Well-organized and detail-oriented
- Strong written and good verbal communication skills
- A competitive salary package in line with your experience & expertise, including a company car.
- The opportunity to work autonomously in a diverse function within a fast growing international company leading in its sector
- The possibility to fully develop your talents and to grow within your function
- Work-life balance: flexible work schedule
Interested? Please send us your CV (Pdf or Word Document).
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