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Senior Financial Analyst for Group FP&A
2 maanden geleden
About Hendrix Genetics BV
Hendrix Genetics BV is a leading global animal breeding company that specializes in laying hens, turkey, swine, aquaculture, and traditional poultry breeding. Our innovative breeding programs produce strong animals that thrive under all conditions, enabling us to feed the world today and tomorrow.
Our Mission
We are committed to continuous learning and innovation, fine-tuning and optimizing every step of the protein value chain. Our genetic solutions, customer-focused attitude, and balanced breeding programs set us apart from our competition.
Job Description
The Group Controller FP&A will contribute to the further professionalization of the FP&A function in the Hendrix Genetics BV Group. This role is responsible for improving financial planning and analysis to create better insights into business results and expectations in forecasting.
Main Responsibilities:
- Create in-depth financial analyses to provide insights and pose analytical questions to the business units and holding organizations.
- Develop models to enhance our 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 presentations to the Executive and Supervisory Boards.
- Support in meeting new reporting requirements of our (PE) shareholders and create monthly reporting sets.
- Lead projects to establish improved planning processes with rolling forecasting and higher-level 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 presentations thereof to the 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.
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.
About Us:
We are passionate about complex innovations and smart development, our animals, of course, and continuous learning. We encourage our employees to do the same.
