Head of FP&A

☞ Navartis

Visualizza: 140

Giorno di aggiornamento: 12-10-2024

Località: Berlin

Categoria: Contabilità / Auditing Finanza / Banca / Azione

Industria:

Tipo di lavoro: Festanstellung

Stipendio: 96.000 € – 126.000 € pro Jahr

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Contenuto del lavoro

Job Details

    Posted:
    1 day ago
    Sector:
    Rail
    Location:
    Berlin
    Job Ref:
    PR/056304
    Employment Type:
    Permanent
    Salary:
    €96k - 126k per year per annum
    Contact:
    Sean Verbrugge
    Contact Email:
    Sean.Verbrugge@navartis.co.uk
    Contact Phone:
    01302 249382

Purpose of the Job
The Head of Financial Planning & Analysis is responsible for financial data and provides a fair view of a regional, cluster or site performance through consistent data aggregation and appropriate financial analyses.

It is expected to:

Assist Operational & Commercial teams with reports and ad-hoc analyses;
Support Alstom regional, cluster or site management with analytics;
Challenge internal stakeholders to stimulate company-wide, regional, cluster or site performance

Your responsibilities

Ensure all financial data are collected, processed & analysed in a timely manner
Propose actual and forecasting/budgeting financial processes & planning to the local FP&A leader, interacting with Regional or Site Finance Teams
Improve and streamline finance processes and planning
Maintain and enhance financial analytical reporting systems
Reporting contents: simplify and standardize various financial reports
Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations teams to ensure alignment of their actions to the reporting processes
Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions



Your profile

Finance/Business University Degree
At least 3 years experience in a similar role
Prior FP&A or Project Controlling experience is a plus
External or Internal Audit experience
Fluent English; German and French a plus
Curious, striving to learn & develop
Ability to synthesise: turn complexity/multiplicity into simplicity
Controlling / FP&A / Reporting skills
Accounting & International Financial Reporting Standards (IFRS) knowledge
Manage complex analytical subjects
Ability to manage several topics at the same time, execution speed
Good and constant improving knowledge of the Business and of Key Performance Indicators
Ability to detect & fix issues
Some IT Systems savviness
Propose change and innovation, lead initiatives
Demonstrate teamwork, honesty, integrity and courage
Resilience, ability to work under pressure and exposure to N+1, N+2 or other Finance Managers
Autonomous (but not independent) and result-oriented
Good interpersonal skills: ability to listen, accept & convince avoiding conflict
Ability to work in an international environment
Problem-solver and can-do attitude
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Scadenza: 26-11-2024

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