Global Financial Planning & Analysis Manager

Summary

• Global Financial Planning & Analysis Manager has the responsibility for all activities regarding financial planning, reporting and analysis, for which s/he is supported by a team of controllers.
• purpose of the FPA team is to direct the organization in where and how it must improve its performance, based on thorough financial analysis of data.
• aim is to bring the FPA function to a higher level. The Global Financial Planning & Analysis Manager will lead this process.

Job description

• Management and development of a team of 9 controllers (based in IL, NL and Poland);
• Responsibility for the annual financial planning cycle (budget and rolling forecasts);
• Responsibility for the financial consolidation and reporting to the French parent company, including the reporting done by the subsidiaries;
• Providing direction to the organization based on thorough financial analysis of data;
• Providing pro-active business support to the organization;
• Management of the modules in the financial tools, QlikView and Hyperion;
• Other analysis and reports as may be required by the Company.

Candidate profile

Education and experience:

• CPA-level (acquired by education or experience);
• At least 5 years of experience in financial management;
• At least 5 years of international experience in a complex industrial environment;
• Fluent in English, both spoken and in writing;

Personal skills:

• Strong management skills;
• Good communication, presentation and organizational skills;
• Thorough and taking initiative;
• Team player with hands-on mentality;
• Service-minded, enthusiastic and high sense of responsibility.