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FP&A Senior Manager(m/w/x)

Haan
Vollzeitmit HomeofficeSenior
Jetzt bewerben

Financial planning and analysis for global industrial manufacturer's motion control products. Bachelor's degree and strong Excel modeling skills required. Hybrid work, 4-day work week.

Anforderungen

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or professional certification (ACCA, CIMA, CPA)
  • Strong Excel skills, including modeling and reporting with high data volumes; Power BI a plus
  • Strong working knowledge of ERP systems; Oracle, SAP, Hyperion, One Stream a plus
  • Excellent communication skills for cross-functional collaboration and influence
  • Self-starter with a 'can-do' attitude
  • Clear and concise communication of complex financial information
  • Thrives in fast-paced environment with ad hoc requests and changing priorities
  • Commitment to coaching and mentoring staff for development
  • Continuous improvement mindset
  • Results oriented with a bias for action
  • High personal integrity
  • Ability to embrace and learn from challenges in a multi-cultural, dispersed organization
  • Adaptable and open-minded

Aufgaben

  • Lead financial planning and forecasting
  • Analyze performance and support strategic decisions
  • Partner with regional and commercial teams
  • Communicate effectively with cross-functional teams
  • Provide finance leadership to support business needs
  • Prepare and consolidate financial packages
  • Ensure consistency in financial reporting across sites
  • Prepare final consolidated presentations for the region
  • Act as a liaison between Corporate and regional teams
  • Develop tools to monitor site performance
  • Consolidate and follow up on regional financial deliverables
  • Conduct variance analysis to key benchmarks
  • Highlight root causes and problem-solving approaches
  • Support local teams with capital investments
  • Manage inventory and other financial needs
  • Prepare forecasts and analyze trends
  • Conduct ad-hoc financial analysis and projects
  • Drive process and tool improvements
  • Ensure compliance with corporate policies
  • Maintain accurate financial reporting
  • Influence decisions without formal authority
  • Perform additional duties as assigned

Berufserfahrung

  • 7 Jahre

Ausbildung

  • Bachelor-AbschlussODER
  • Master-Abschluss

Sprachen

  • english – verhandlungssicher

Tools & Technologien

  • Excel
  • Power BI
  • Oracle
  • SAP
  • Hyperion
  • One Stream
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Regal Rexnord erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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