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.
Aufgaben
- 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 7 years of experience in comparable positions
- Consultancy (BIG4) background preferred
- Strong business mindset and solid practical experience in analytics & management accounting
- Experience in multinational matrix environment
- Expertise in IFRS
- Fluent in English
Benefits:
- Flexible working hours, 50% remote work possible
- 23 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 wellbeing
- Comprehensive company pension scheme
- Joint company events and activities
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