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Financial Planning and Analysis Manager

2 maanden geleden

Boxmeer, Noord-Brabant, Nederland Hendrix Genetics BV Voltijd
Job Description

Role Summary

We are seeking a highly skilled Group Controller for Financial Planning and Analysis to join our team at Hendrix Genetics BV. As a key member of our Corporate Finance department, you will be responsible for improving financial planning and analysis to drive business growth and success.

Key Responsibilities

  • Develop and maintain financial models to support business decision-making
  • Collaborate with Corporate Finance Staff and BU Finance Directors to implement financial planning and analysis processes
  • Provide financial insights and analysis to support business strategy and growth initiatives
  • Lead projects to establish improved planning processes and implement/maintain a planning tool worldwide
  • Support in meeting new reporting requirements of our (PE) shareholders and create monthly reporting sets

Requirements

  • Education: Bachelor's/Master's degree in Finance, Accounting, or Economics
  • Experience: 4-8 years in a Finance function (Finance, Accounting/Reporting, Financial Modelling, Business Analysis)
  • Familiar with ERP systems and interfaces
  • Experience in working in a complex international matrix organization
  • Knowledge: Thorough financial and accounting knowledge; Highly skilled in building complex models with software tools (e.g., Excel, Powerpoint, Power BI)

What We Offer

  • Ample room for personal development
  • The chance to travel and work in exciting locations around the world
  • The time and space to adapt to challenges and get the job done
  • A team of passionate, hard-working professionals who also know when and how to relax
  • An open-minded and international atmosphere with over 3,400 employees in more than 25 countries worldwide

About Us

We specialize in laying hens, turkey, swine, aquaculture, and traditional poultry breeding, each with its own Research & Development team. By innovating, fine-tuning, and optimizing every step of the protein value chain, we are pioneering new ways of feeding the world. Our genetic solutions, customer-focused attitude, and balanced breeding programs set us apart from our competition.

We Are Passionate About

  • Continuous learning and we encourage our employees to do the same
  • Complex innovations and smart development
  • Our animals, of course

Skills

  • Expert in Microsoft Excel and BI tooling
  • Excellent collaboration skills to enable good interaction with the business units and the Corp. Finance team
  • Self-starter
  • Strong analytical and problem-solving capabilities with an eye for detail