EMEA FINANCIAL PLANNING AND ANALYSIS (FP&A) MANAGER
Descripción de la oferta de empleo
Soporte en los KPIs, elaboración de forecasts financieros, presupuestos y planes financieros a largo plazo.
Elaboración de un análisis financiero bien detallado para dar soporte en la planificación financiera.
Desarrollar y ejecutar la estrategia financiera de la empresa.
Proporcionar análisis y recomendaciones para mejorar la eficiencia y la rentabilidad.
Supervisar el proceso presupuestario y pronóstico.
Análisis de qué medidas correctoras se deben llevar a cabo para subsanar las desviaciones detectadas.
Soporte en los procesos de auditoría interna y externa.
Coordinación con el equipo financiero EMEA dando soporte en tareas necesarias.
Reporte al Controller Financiero EMEA y al Director Financiero EMEA.
El perfil seleccionado deberá cumplir los siguientes requisitos:
Formación en Finanzas o campo relacionado.
Experiencia previa de al menos 5 años en un rol de FP&A o de gestión financiera, preferiblemente en el sector industrial / de fabricación y producción.
Habilidades analíticas fuertes con un enfoque en los detalles.
Excelentes habilidades de comunicación y presentación.
Conocimientos en Business Central o ERP similar.
Fluidez en inglés. Conocimientos en otros idiomas como francés y/o alemán, valorables.
Disponer de un espíritu de equipo y de aprendizaje.
Detalles de la oferta
- Page Personnel ETT
- Sin especificar
- 24/12/2024
- 24/03/2025
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