Group Controller Financial Planning
6 maanden geleden
Mission
Ourinnovative breeding programs produce strong animals that thrive under allconditions. This is how we feed the world, today and tomorrow. In order to growcontinuously, we need achievers, leaders and visionaries. Are you readyto be a part of our team?
Are youambitious, embrace diversity and want people to grow with you on a challengingpath? If you want to make an impact on the world, working together with youteam, then join us today
Be a part of better breeding.
Profile
Job description
FP&A is a function within theCorporate Finance department. The objective is to improve financialplanning and analysis with the aim to create better insights in businessresults and expectations in forecasting. This includes scenario planning, budgetsand rolling forecasts, target setting and benchmarking. Development of financialmodels and project management of implementing tools in this area, in closecooperation with Corporate Finance Staff and BU Finance Directors.
The new Group Controller FP&A will contributeto the further professionalization of the FP&A function in the HG Group.
Your main responsibilities :
Create insights with thorough financial analysis, posinganalytical questions to the BU & Holding organizations Establish models to improve our planning and analysis offinancial and business results Support and develop the budgeting and forecastingprocesses Analyze and comment on variances between actual resultsand forecast/budget; Improve monthly reporting processes, includingpresentation 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 processwith rolling forecasting and higher level of calendar yearbudgeting/forecasting and implement/maintain a planning tool worldwide Provide support and challenge BU FDs in creating andreviewing Capex/ Business Cases and presentation thereof to Executive andSupervisory BoardsDo you have the following 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 complexinternational matrix organization Knowledge: Thorough financial and accountingknowledge; 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 have to offer:
Ample roomfor personal development The chance totravel and work in exciting locations around the world The time andspace to adapt to challenges and get the job done A team ofpassionate, hard-working professionals who also know when and how to relax Our people matterto us. Regardless of the field you work in, expect a friendly atmosphere whereeverybody counts Anopen-minded and international atmosphere with over 3,400 employees in more than25 countries worldwideAbout us:
We specialize in layinghens, turkey, swine, aquaculture and traditional poultry breeding, each withits own Research & Development team. By innovating, fine-tuning andoptimizing every step of the protein value chain, we are pioneering new ways offeeding the world. Our genetic solutions, customer-focused attitude andbalanced breeding programs set us apart from our competition. With theexpansion of our breeding programs and the continuous developments in ourfield, we are always looking to strengthen our teams with people like you.
We are passionate about:
Continuouslearning and we encourage our employees to do the same Complexinnovations 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 eye for detail-
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