Global Financial Planning Strategist
5 dagen geleden
About Hendrix Genetics BV
We are a global leader in animal breeding, specializing in laying hens, turkeys, swine, aquaculture, and traditional poultry breeding. Our innovative approach to the protein value chain sets us apart from the competition.
We are committed to continuous learning and development, and we encourage our employees to do the same. Our team is passionate about complex innovations, smart development, and of course, our animals.
Your Role
The successful candidate will be responsible for improving financial planning and analysis within the Corporate Finance department. This includes scenario planning, budgets, rolling forecasts, target setting, and benchmarking.
You will contribute to the professionalization of the FP&A function in the HG Group by creating insights through thorough financial analysis, posing analytical questions to BU & Holding organizations, establishing models to improve planning and analysis, and supporting the budgeting and forecasting processes.
Main Responsibilities
- Create comprehensive financial reports and presentations for Executive and Supervisory Boards
- Develop and implement financial models to improve forecasting accuracy
- Support the creation and review of Capex/Business Cases and present them to Executive and Supervisory Boards
- Lead projects to establish improved planning processes with rolling forecasting and higher-level calendar year budgeting/forecasting
Requirements
- Bachelor's/Master's degree in Finance, Accounting, or Economics
- 4-8 years of experience in a Finance function, including financial modeling, business analysis, and ERP systems
- Familiarity with international matrix organizations and knowledge of complex financial modeling tools
What We Offer
- A competitive salary of $120,000 - $180,000 per annum
- Opportunities for career growth and development
- An open-minded and international atmosphere with over 3,400 employees in more than 25 countries worldwide
Location
This role is based in [location] and requires frequent travel to other locations around the world.
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