Group Controller for Financial Planning and Analysis

2 maanden geleden

Boxmeer, Noord-Brabant, Nederland Hendrix Genetics BV Voltijd

About Hendrix Genetics BV

Hendrix Genetics BV is a leading global player in the animal breeding industry, specializing 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 strive to continuously improve our financial planning and analysis capabilities to create better insights into business results and expectations in forecasting. This includes scenario planning, budgets, and rolling forecasts, as well as target setting and benchmarking. Our goal is to develop financial models and project manage the implementation of tools in this area, in close cooperation with Corporate Finance Staff and BU Finance Directors.

Job Description

The new Group Controller FP&A will contribute to the further professionalization of the FP&A function in the Hendrix Genetics BV Group. The successful candidate will be responsible for:

  • Creating insights with thorough financial analysis, posing analytical questions to the BU & Holding organizations
  • Establishing models to improve our planning and analysis of financial and business results
  • Supporting and developing the budgeting and forecasting processes
  • Analyzing and commenting on variances between actual results and forecast/budget
  • Improving monthly reporting processes, including presentation to Executive and Supervisory Boards
  • Supporting in meeting new reporting requirements of our (PE) shareholders and creating monthly reporting sets
  • Leading projects to establish improved planning processes with rolling forecasting and higher-level calendar year budgeting/forecasting and implementing/maintaining a planning tool worldwide
  • Providing support and challenging BU FDs in creating and reviewing Capex/Business Cases and presentation thereof to Executive and Supervisory Boards

Requirements

The ideal candidate will have:

  • 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)
  • Familiarity 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

Hendrix Genetics BV offers:

  • Ambitious professionals a challenging and dynamic work environment
  • The opportunity to work in a complex international matrix organization
  • 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 are passionate about continuous learning, complex innovations, and smart development. Our genetic solutions, customer-focused attitude, and balanced breeding programs set us apart from our competition. With the expansion of our breeding programs and the continuous developments in our field, we are always looking to strengthen our teams with people like you.

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