Head of Fp&a - Berlin, Deutschland - Navartis

Navartis

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Job Details

Posted:

- about 4 hours ago
Sector:

Rail
Location:
Berlin
Job Ref:
PR/056304
Employment Type:
Permanent
Salary:

- €96k - 126k per year per annum
Contact:

Sean Verbrugge-
Contact Phone: Purpose of the Job

The Head of Financial Planning & Analysis is responsible for financial data and provides a fair view of a regional, cluster or site performance through consistent data aggregation and appropriate financial analyses.

It is expected to:
Assist Operational & Commercial teams with reports and ad-hoc analyses;
Support Alstom regional, cluster or site management with analytics;
Challenge internal stakeholders to stimulate company-wide, regional, cluster or site performance

Responsibilities:

Ensure all financial data are collected, processed & analysed in a timely manner
Propose actual and forecasting/budgeting financial processes & planning to the local FP&A leader, interacting with Regional or Site Finance Teams
Improve and streamline finance processes and planning
Maintain and enhance financial analytical reporting systems

Reporting contents:
simplify and standardize various financial reports
Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions/Countries/ Sites to the Group strategy
Establish a close working relationship with the Treasury/Tax/Accounting & Consolidation/Investor Relations teams to ensure alignment of their actions to the reporting processes
Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions

Profile:

Finance/Business University Degree
At least 3 years experience in a similar role
Prior FP&A or Project Controlling experience is a plus
External or Internal Audit experience
Fluent English; German and French a plus
Curious, striving to learn & develop

Ability to synthesise:
turn complexity/multiplicity into simplicity
Controlling / FP&A / Reporting skills
Accounting & International Financial Reporting Standards (IFRS) knowledge

Ability to manage several topics at the same time, execution speed
Good and constant improving knowledge of the Business and of Key Performance Indicators
Ability to detect & fix issues
Some IT Systems savviness
Propose change and innovation, lead initiatives
Demonstrate teamwork, honesty, integrity and courage
Resilience, ability to work under pressure and exposure to N+1, N+2 or other Finance Managers
Autonomous (but not independent) and result-oriented

Good interpersonal skills:
ability to listen, accept & convince avoiding conflict
Ability to work in an international environment
Problem-solver and can-do attitude