- Ownership for consolidated global Life Science P&L as well as Capex (factories & sales entities)
- Management of Accruals & Deferrals
- Monthly analysis and commentaries on deviations vs Plan / PY
- Predictive Analysis, leads, order intake, open orders
- Support of profitability improvement projects
- Coordination of planning and forecasting cycles
- Partner for Product Management and Pricing Team with analytical expertise
- Preparation and presentation of investment decisions, payback / DCF analysis
- Working capital management (inventory, receivables, past dues)
- Close collaboration with global Accounting and FP&A departments (located in Singapore & Tokyo)
- University degree in business economics (or similar)
- Min 5 – 7 years of experience in comparable positions
- Consultancy (BIG4) background preferred
- Strong business mindset and solid practical experience in analytics & management accounting
- Experience in multi-national matrix environment
- Expertise in IFRS
- Fluent in English
- Solid skills in all MS Office applications, ERP (preferably SAP) and CPM (preferably HFM or OneStream)
- Flexible working hours, 50% remote work possible
- 2-3 days per week in Hamburg are expected
- 30 days of holiday per year
- 13,5 salaries a year
- Modern office and inspiring working environment
- Subsidized meals in the neighborhood of our office (Stadtküche)
- Public transport ticket (100% subsidized) or free parking space
- Bike leasing
- Subsidy fitness first gym
- Employee Assistance Program to support your health, mental and emotional well-being
- Comprehensive company pension scheme
- Joint company events and activities
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Director FP&A MIS Global - Hamburg, Deutschland - EVIDENT Europe GmbH
Beschreibung
Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various industrial areas. In addition, Evident offers videoscopes, products for non-destructive testing techniques and for X-ray fluorescence analysis.
We are currently recruuiting a Director FP&A MIS Global (m/f/d) for our office in Hamburg.
Tasks
Requirements
Benefits
Evident Europe GmbH is an equal opportunities employer and we look forward to receiving your application.
Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various industrial areas. In addition, Evident offers videoscopes, products for non-destructive testing techniques and for X-ray fluorescence analysis.
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