Financial Planning and Analysis Manager

1 maand geleden

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

Role Summary

We are seeking a highly skilled Group Controller FP&A to join our Corporate Finance department. The successful candidate will be responsible for improving financial planning and analysis, creating better insights in business results and expectations in forecasting.

Main Responsibilities

  • Develop and maintain financial models to improve planning and analysis of financial and business results
  • Support and develop the budgeting and forecasting processes
  • Analyze and comment on variances between actual results and forecast/budget
  • Improve monthly reporting processes, including presentation to Executive and Supervisory Boards
  • Support in meeting new reporting requirements of our (PE) shareholders and create monthly reporting set
  • Lead projects to establish improved planning process with rolling forecasting and higher level of calendar year budgeting/forecasting and implement/maintain a planning tool worldwide
  • Provide support and challenge BU FDs in creating and reviewing Capex/ Business Cases and presentation thereof to Executive and Supervisory Boards

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)
  • Strong reporting skills
  • Fluent in verbal and written English

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.

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
  • Our people matter to us. Regardless of the field you work in, expect a friendly atmosphere where everybody counts
  • An open-minded and international atmosphere with over 3,400 employees in more than 25 countries worldwide

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 eye for detail

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