FP&A EMEA Durable Goods - Düsseldorf
vor 2 Wochen
Jobbeschreibung
FP&A EMEA Durable Goods ResponsibilitiesThe successful candidate will be responsible for controlling and reporting tasks including ensuring reliability and relevance of financial data reported by entities and plants on a monthly basis, analyzing monthly financial reporting with identification and explanation of key variations by entity compared to Budget/prior year 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 .
Your Qualifications:
- Economics degree (Bachelor) , MBA / Master required..
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