Financial Planning & Analysis Manager Europe
February 11, 2019
Accounting & finance
For one of his client, Robert Half is currently looking for a Financial Planning & Analysis Manager Europe.
Our client is located in Louvain-la-Neuve.
You will report to the FP&A Director and CFO Europe and your main responsibilities are the following :
- manage the preparation of consolidated budgeting, forecasting, cash flow projections, and financial analysis reports ;
- analyse budget and forecast rollups and recommend budget/forecast changes (working capital, sales, product costs, SG&A, …) ;
- lead and manage the creation of reporting and analysis of financial and operating metrics (monthly, quarterly, annually) ;
- perform financial modelling in support of financial planning ;
- build an effective team and align individual performance objectives with department and corporate goals ;
- lead the documentation and continuous improvement of processes.
The required qualifications are the following :
- you have a University/College degree & you have an experience of working in an internat.Finance environment for at least 7to10 years & in a managerial position for at least 2 years;
- you have a "team Leadership" spirit and the ability to drive process improvement and enhanced finance value;
- you demonstrate leadership skills and have the ability to supervise, coach, train subordinates;
- you have track record of achieving results in a matrix organization. Strong in alignment and collaboration;
- you have a perfect mastery of financial analysis, modeling, processes (budget, strategic planning) sufficient to train and develop others;
- you have a thorough understanding of operational business strategies and issues. Ability & confidence to challenge across levels of the business (exp in Logistic is an adv.);
- you have good knowledge of Ms Offices/SAP .
Interested in this position ?
Do not hesitate to apply with the reference : 06870-0010845420.
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