Our client, leading industrial player, is looking for a
European Financial Planning & Analysis Manager (m/f)
The position reports directly to Finance Director Europe
Job based South of Luxembourg
As a member of the European Finance Leadership Team, you will closely work with the Countries Finance Directors and report to the European FD. You will lead the development & consolidation of short and long-range financial forecasts & budgets, the monthly/quarterly/yearly management reporting and support the region on Business & Finance related projects.
Performs analysis and interprets the actuals budgets and forecasts and influences strategies and actions plan to drive business results.
Influences business leaders with fact-based analysis to drive performance in the markets.
Develops new analysis and Key Performance Indicators, and effectively communicates to all stakeholders.
Improves accuracy of data and analysis by using systems and ERP knowledge (ability to deep dive).
Reviews and challenges Operations, Supply Chains and Logistics units in Europe
Supports the region on projects
Travel to industrial plants or subsidiaries will be required in accordance with the business needs.
Master’s degree in Business Engineering, Business Administration or equivalent
Experience of minimum 8-10 years in finance, preferably in both accounting / audit and controlling environment, for commercial companies (industrial sector experience is mandatory) with strong cost controlling + FP&A background and experience at international level
Good command of Excel and PowerPoint, SAP knowledge is a +
Fluency in English, any other languages are a plus
Excellent communication skills
Analytical mindset, results-oriented and a hands-on attitude
Challenging role for a leading group, multicultural working environment and international scope and exposure, flexibility.
Perspectives to develop professionally and personally.