Conduct in-depth financial analysis to support key strategic initiatives and business decisions across various global business units.Prepare and present comprehensive financial reports, forecasts, and variance analyses to senior leadership.Develop and maintain sophisticated financial models for budgeting, forecasting, and long-term strategic planning.Lead the annual budgeting process, ensuring accuracy through collaboration with various departments.Develop and maintain rolling forecasts, integrating current financial trends and business drivers.Analyze and report on budget versus actual performance, providing actionable insights and recommendations.Partner closely with department heads to understand financial needs and offer guidance on planning and analysis.Act as a financial advisor to business units, providing insights to enhance financial performance.Our Partner is an American company in the manufacturing sector, with a worldwide presence and really stable financial background. Within an exticing financial transformation project, now you have the opportunity to join a dynamic global team where your financial expertise will drive strategic decisions across diverse business segments. They foster an environment that empowers individuals to make a significant impact within a leading organization known for its operational excellence and global reach.
The ideal candidate will have :
- A Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or relevant professional certification (e.g., CFA, CPA) is advantageous.
- A minimum of 5-8 years of progressive experience in financial planning and analysis, corporate finance, or similar domains.
- Demonstrated advanced proficiency in financial modeling, Excel, and financial reporting tools such as Power BI and Oracle.
- Strong analytical and problem-solving acumen, with meticulous attention to detail.
- Exceptional communication and presentation skills, capable of articulating complex financial data to diverse audiences.
- Proven ability to work autonomously and collaboratively within a team, adept at managing multiple priorities and deadlines.
- Experience thriving in a fast-paced, dynamic environment, with a capacity to adapt to evolving business needs.
- A proactive approach to engaging with stakeholders and chasing information.
- The ability to ask insightful questions and navigate time-sensitive situations effectively.
Advantageous :
- Familiarity with AI tools for financial analysis.
- A competitive salary and a comprehensive benefits package.
- Opportunities for professional growth and development within a global organization.
- A flexible work environment with the possibility of remote work, with a minimum of 1 day in the office.
- Exposure to over 100 plants worldwide, providing a broad operational perspective.
- The chance to work with a highly skilled and supportive team.
- Opportunities for continuous learning and skill enhancement.
- Performance-based recognition and potential bonuses.
- A collaborative culture that values innovation and individual contribution.