As part of the Financial team of the cluster, you will report directly to the Head of Accounting & Controlling, and will have 2 direct reports.
Your will take in charge the management of activities related to Ebitda & Cash (indirect method), both in IFRS and Local Gaap.
Your responsibilities will be (not exhaustive) :
Process
Drive & supervise the monthly/quarterly/yearly process for actuals, forecast and BP on Ebitda and Cash
Prepare & Consolidate the monthly financial reporting with variance analysis & outlook of next periods, as well as Ebitda bridges
Ensure compliance with Group financial procedure
Fill in the Balance Score Card with monthly figures & and comments
Implement Kpi to follow the efficiency of the process, monitor them and implement improvement actions aiming at improving the reliability & accuracy of actuals / forecasts
Anticipate & alert on risks & opportunities
Identify & follow with business owner the actions aiming at optimizing cash & Ebitda
Consolidate on a quarterly basis results & cash for statutory
Perform impairment test, NRV & slow moving provision calculation
Approve manual journal entries
Prepare reporting for the different boards
Support Head of Accounting & Controlling as well as management throughout finance management cycle
Provide management with relevant & requested financial information / analysis of the Cluster
Internal control
Ensure efficiency of the controls on the scope
Continuous improvement
Support and promote continuous improvement
Participate to transversal projects within the cluster and in collaboration with the segment
Management
Team Management & GEDP process
Ensure growth of the team
Manage priorities
Promote collaboration as well as well -being at work
Hardskills
SAP, BI, Power BI
Excel, powerpoint
Financial/Cost accounting
Financial analysis
Very good level in English
Sofskills
Open minded, time management, adaptability, curiosity, problem solving / Decision making, leadership, reliability
Profile
You have a Master in Finance
You have already 3 to 5 years experience in a similar position, ideally in industrial environment
Interfaces
Segment
Encashment
Bcoe
Performance management
Commercial controlling
Tax
Auditor
Operationals