Financial Planning and Analysis Manager
21 godzin temu
We are seeking a highly skilled FP&A Manager to join our team in Europe. As a key member of our finance organization, you will be responsible for creating a Monthly Business Review presentation for the Global EVP and coordinating the monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe.
Key Responsibilities- Develop and deliver a Monthly Business Review presentation to the Global EVP
- Coordinate the monthly performance management cycle, business forecast, actual analysis, and reporting activities for Europe
- Communicate with business partners, including Ecolab divisions, market representatives, Supply Chain, and US headquarters on various business matters
- Ensure timely and seamless forecast and plan data submission to corporate management systems
- Prepare presentation materials to support Sr. Leadership in business planning, strategic review meetings, and monthly financial reviews
- Develop and improve management reports to support better business decisions
- Proactively seek and implement process improvement initiatives in areas of management reporting and business planning/forecasting processes
- Deliver various ad hoc analyses and support various P&A activities
- Lead the FP&A team, providing mentoring and coaching to 2-4 direct reports
- Onsite training opportunities for career growth and development
- Private medical care for you and your family
- Life insurance
- Lunch subsidy
- Social events, including family events and charity auctions
- Attractive remuneration based on experience and skills, including annual and Christmas bonuses
- Comfortable working environment with library, relaxation area, and casual dress code
- Stock Purchase Program
- 7+ years of relevant work experience in controlling, forecasting, planning, and financial management reporting in a multinational company
- University degree (or equivalent) in finance, accounting, or business management; professional qualification degree preferred but not necessary
- Excellent Excel modeling skills
- Relevant experience with HFM (Hyperion Planning/EPM or other similar tools) is a plus
- English fluency is mandatory, and strong communication skills are required
- Excellent analytical skills and ability to identify key business issues
- A self-motivated and high-energy individual who thrives in an entrepreneurial environment
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