FP&A EMEA Durable Goods (m/w/d)

Your Tasks:

Controlling and Reporting :

• Ensure reliability and relevance of financial data reported by entities and plants on a monthly basis
• Analyze monthly financial reporting with identification and explanation of key variations by entity compared to Budget/prior year and forecasts
• Prepare 3 months forecast in partnership with Business teams & Plant controllers
• Provide Trade Working Capital Analysis : Inventory, Receivables, Overdues and work with Supply Chain on Inventory target definition & follow up.
• Elaborate monthly RCG deck for BU Steer Committee
• Develop relevant reports, tools & trackers in order to provide decision support and financial analyses to Business teams - Business Reviews, P&L owners, Product management, Pricing, Supply Chain.
• Build and monitor regional Budget cycle : calendar, templates, consolidation at EMEA level, submission to BU Steer Committee

Management & Process :

• Responsibility of Bostik SA reporting : Flash, Closing steps validation, Budget preparation in SAP
• Ensure the compliance and update of EMEA Delegation of commitments
• SAP Implementation - Support entities and plants along the process of SAP implementation (Preparation Workshops, Testing, Golive)

Your Qualifications:

• Economics and Financials degree (Bachelor, MBA / Master).
• Languages: English, French & German on a professional level.
• Experience in Controlling in B to B, preferably in the chemical industry.
• Management experience preferred.
• Solid analytical skills, record of strong continuous learning.
• Advanced skills in Office pack range (Excel, Word, Powerpoint), SAP & Onestream experience required.
• Excellent communication skills in cross functionality and multinational environment.
• Flexibility, reactivity, well-developed capability to adapt to change.

Our Offer

• An attractive employee share program
• 30 days annual leave
• Extensive social benefits of a group company such as a company pension allowance, accident insurance (also applies privately), term life insurance