Job Description:
The Strategic Financial Business Advisor plays a pivotal role in the Planning & Controlling Department. This individual reports directly to the regional controller or Head of Corporate Planning and Controlling, working closely with the VP Operations.
This key role is responsible for producing monthly management reports on all financial data related to the group. Forecasts are created based on up-to-date information, and monthly cost reports are prepared for the Operations Vice President.
The primary tasks involve managing the full budget process, including forecasts and budget revisions. Financial data is presented to Plants and senior management during meetings.
Analysis of financial data is also crucial, providing answers to questions on country finance, producing relevant data, leading improvement processes, ensuring corporate procedures are in place, and accurate timely reporting to the Board, Directors.
Required Skills and Qualifications:
* A degree in Business Administration, Finance, Accounting, Economics, or equivalent.
* A minimum of years of experience in Controlling, Auditing, Finance.
* Manufacturing environment experience is highly desirable.
Technical Skills:
* Solid knowledge of MS Office with Advanced Excel skills.
* Proven experience using SAP is an asset.
* Fluent English language proficiency.
Interpersonal Skills:
* Analytical and conceptual thinking.
* Listening and understanding.
* Problem-solving.
* Adaptability.
* Reliability.
* Teamwork and cooperation.
* Availability for international travel.