Analyst FP&A

Our client: Our client is an international company with it's headquarters in the northern part of Limburg, The Netherlands. This US based company conducts its business in several countries and employs over 50.000 people worldwide. Purpose of Position: Assisting in the development and reporting of annual budgets, interim financial forecasts, management reporting, financial ratios and CAPEX across the DACH-Benelux business. The Business Controller will focus on planning & analysis of Bu

Purpose of Position:

Assisting in the development and reporting of annual budgets, interim financial forecasts, management reporting, financial ratios and CAPEX across the DACH-Benelux business. The Business Controller will focus on planning & analysis of Business Cases supporting the Business Units of the DACH-Benelux (Deutschland, Austria & Schweiz) organisation.

Primary Accountabilities:

* Produce financial forecasts and budgets across the DACH-Benelux business
* To advise the regional management team and being an professional partner for them.
* To manage and assist the company with the planning and especially the analysis of business cases, opportunities new products and services;
* Develop and implement improved processes to achieve consistency and accuracy of the entire management information
* Analysis of actual results, cash flows, product- and customer profitability, cost efficiencies, investments, financial ratio's, etc.
* Liaising with all local finance teams across the DACH-Benelux region and with European Finance
* Track and trace pan-European and local initiatives
* Implementation of the Finance/Business Partner model for Sales, Merchandising,   Supply Chain, HR, etc.
* Minimum 50% time spend on Contract / Large like implementation CTS-model, customer- and product-profitability, etc.
* Special projects on financial issues and IT implementations, etc.

Required Skills/Knowledge:

* Master degree in Business Economics;
* At least 4 to 7 years of professional work experience in a multi-national or preferable in an US-company;
* Extensive experience with the planning and analysis of diverse business cases;
* Significant experience with analysis and reporting on key ratios, including the components of ROIC and EVA;
* This candidate should either be German, has worked in Germany or for a German company, extensive experience with German culture is a must;
* Significant understanding of the relationship between the P&L, balance sheet, cash flow and key business metrics;
* Ability to provide accurate and timely information;
* Ability to use financial systems to obtain relevant financial information;
* Strong skills in Excel and financial packages;
* Fluent in both written and verbal English & German;
* Excellent communicator and business partner for the regional management team.

Please check for more information www.delfin.eu or contact our office in Maastricht.
Wouter Akkersdijk  (+316 52376776). If you are interested in this position please  mail you resume and application letter to: sollicitatie@delfin.eu.