Marmon Foodservice Technologies Europe GmbH
FP&A Director(m/w/x)
Full-timeWith HomeofficeSenior
Düsseldorf
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RERegal Rexnord
FP&A Senior Manager(m/w/x)
Haan
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- english – Business Fluent
Tools & Technologies
- Excel
- Power BI
- Oracle
- SAP
- Hyperion
- One Stream
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Regal Rexnord and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
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RERegal Rexnord
FP&A Senior Manager(m/w/x)
Haan
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- english – Business Fluent
Tools & Technologies
- Excel
- Power BI
- Oracle
- SAP
- Hyperion
- One Stream
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Regal Rexnord and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Regal Rexnord
Industry
Manufacturing
Description
The company is a global industrial manufacturer providing sustainable solutions that power, transmit, and control motion.
Not a perfect match?
- Marmon Foodservice Technologies Europe GmbH
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