Specialist Financial Planning And Analysis - Emea (m/f) - Industrial Products

Banen
DCO CONSULTING
To efficiently support the finance, administration and controlling department and to strengthen our organizational set-up, we are looking for an energetic and assertive individual, who has worked within a U.S.-American environment of a similar technical nature and a comparable size before, as SPECIALIST, FINANCIAL PLANNING AND ANALYSIS - EMEA (M/F) Industrial Products We think of you as an analytically gifted and communicative pragmatist with a university or applied sciences degree in business administration majoring in accounting or finance, any higher formal training level being a plus. You will be very familiar with the proper implementation of German and U.S.-American accounting and finance practices and principles (HGB/GAAP). To qualify for the post, you must have hands-on and many years of experience in the application of both up-to-date ERP business systems and MS Office Suite software packages. You will be an organized, committed, methodical and process-driven person with a high level of ethics and integrity, equipped with a strong desire to contribute to a positive team-spirit by supporting everyones efforts to succeed. Overall, you will be responsible for the critical analysis of business operations particularly regarding our monthly, quarterly and annual results along with the management of the annual budget process, transfer pricing planning, calculation and tax defence measures as well as ongoing forecasts of profit & loss, balance sheet and cash flow issues. Further, you will be accountable for analysing cost and cost structures, in detail for analysing production, inventory control, finance, sales and marketing, logistics, human resources and other business functions to identify cost savings opportunities and to explain variances to management. In addition, you will successfully implement projects, programs and duties relevant to the role, and demonstrate a sound balance between quality and quantity of work and performance while maintaining a sense of urgency toward completion. As we report to the U.S.-American parent company, we expect a fluent command of English apart from the German language, and any additional language skill will serve being an asset. Organizationally, you will directly report to the Head of the Department along with a functional reporting line to the Corporate Manager, Financial Planning and Analysis in the U.S. There will be significant interaction with the latter role, the Managing Director for EMEA and the Corporate CFO.
Duesseldorf
WO
32 - 40 uur

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