Career Category
Finance
Job Description
Accountabilities to the Finance Director; dotted line to Cluster/Country GM
* Selects, trains, coordinates and coaches adequate staff with capability to perform required assignments
* Leads preparation of forecasts(incl. production planning), budgets and strategic plans
* Manages the reporting processes (analytical management) for finance & sales and provides recommendations
* Partners in business & sales support processes(SFE, incentive plans etc..)
* Provides leadership, consultancy and financial/planning upport to various company functions, teams and departments
Partners across departments and geographies
Responsibilities
Leads all the above across Cluster/Country including any needed consolidation
and integration on cluster/country level.
* Leads business planning and decision making processes; ensures all required financial analysis, modelling of "what if" scenarios is provided
* Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
* Leads and consolidates budget, latest estimate and long range plans
* Analyses and prepares reports to the parent company
* Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
* Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.)
* Leads Finance/planning projects locally and participates in regional projects
* Communicates and provides direction to BU Managers about financial and planning trends and their business implications
* Provides decision support to stakeholders (BU's, project teams, functions)
* Ensures budget data in Hyperion/Anaplan etc. are consistent with ERP/SAP entries
* Focus on financial compliance and partnering with compliance to ensure highest compliance standards (& IICC controls) and partners for audit readiness
Minimum Requirements
* Degree in Economics or Business Administratition
* Experience of more than 8 years work in similar position in an international environment
* Experience in accounting, budgeting and planning
* Fluency in English, both in written and oral communication
* Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball
*
Preferred Requirements
* Studies specialised in finance (financial analysis, controlling, accounting, consolidating)
* MBA (or comparable)would be an advantage
* Experience in various areas of finance and accounting
* Experience of 2 to 3 years in a Management position within an international finance department would be an asset
* Industry knowledge
* Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
* Basic knowledge of US & local GAAP
* Experience with SAP
* Experience with GPS planning and reporting (Powerplay, Hyperion, Anaplan)
.
**Accountabilities** to the Finance Director; dotted line to Cluster/Country GM * Selects, trains, coordinates and coaches adequate staff with capability to perform required assignments * Leads preparation of forecasts(incl. production planning), budgets and strategic plans * Manages the repo…
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