Job Description

Description

This is an exceptional opportunity to be a part of a prestigious industrial player, with a widespread manufacturing footprint across Europe. As an International Financial Planning and Analysis Specialist you will report to the Group FP&A Business Partner and will cross-collaborate with several teams such as: Treasury, Pricing, Procurement, Finance, and Supply Chain Finance. You will be responsible for supporting the Group CFO in the analysis and comprehension of the company’s KPI’s. Also, you will be a key person in improving, collecting, and developing the reporting dashboards, but not limited to it. LHH Recruitment Solutions offers extensive HR solutions through one unique brand. We specialize in the employment of middle and top management and highly qualified professionals in contracting, temporary, and permanent placement. At LHH Recruitment Solutions, we believe in talent, not labels, and we embrace diversity and promote more inclusive employment to our clients and partners. Your Main Responsibilities: • Supervising Central Reporting Menu and models, prioritizing standardization and digitalization of forecasting tools • Reporting and analyzing the financial performance with a focus on P&L, BS and Cash flows impacts • Analyzing and controlling large sets of data, basic trends, highlighting the key variances to the Regional Finance Leaders and actively collaborating with Operations and Finance teams • Compiling, consolidating, uploading and conducting initial analysis on actuals, forecasts, and budget data, while focusing on data integrity and reliability • Developing and leading a Center of Expertise (CoE) for financial reporting, optimizing data flow and management reporting tools capabilities • Constantly improving and simplifying current working procedures, implementing new ones and collaborating with IT and Finance on the digitalization of the current reporting menu Candidate Profile: • University degree (bachelor’s or similar) in Accounting, Business, or any related business fields • At least 2- 4 years of working experience as a Financial analyst/ Business analyst/ Controller • Proficient in Excel, Power Pivots, Power BI and SAP Analytics • Good knowledge of financial reporting tools (SAP BW/ SAP S4/ Hanna) • Language Skills: Fluency in English is a must • Problem solver, passionate about process improvements, highly analytical • Strong communication skills and stakeholder management are a must To include yourself in this recruitment process; to find out more information about this role; or to discuss other career opportunities we have available, please contact Camelia Pavel as soon as possible - CONFIDENTIALITY ASSURED. Ready For Next. #LI-CP1