Dein persönlicher KI-Karriere-Agent
FP&A Senior Manager(m/w/x)
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
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FP&A Senior Manager(m/w/x)
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
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Regal Rexnord
Branche
Manufacturing
Beschreibung
The company is a global industrial manufacturer providing sustainable solutions that power, transmit, and control motion.
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