Group FP&A Manager (2782)

• Consolidate analysis and present Group income statement for actuals, short-, mid- & long-term planning
• Set requirements for development of Qlik/ BI reports & Planning system
• Integrate with controlling and operations to improve process for financial follow-up, short-, mid & long-term planning
• Manage Group Financial Analysts’ team and deliveries
• Drive development and enhancement of profit and cost analysis to improve business understanding and deliver decision basis
• Support CFO and Group Management team on analysis/development of Actuals, short-, mid- & long-term planning
• Support Investor Relation to assure communications externally
• Support Corporate Finance & Treasury to assure material and understanding for external investors & banks
• Be up to date and have full understanding of all factors impacting business decisions e.g. value chains, legal structures, capacity, sourcing, funding
• Ad hoc reporting and analysis

Skills & expertise

• 6+ years experience in financial planning and industrial sectors
• Managerial and leadership experience
• Strong business acumen
• Good at interpret and communicate financial information in a clear and concise way to many different stakeholders incl non finance
• Good at excel and business analytics tools
• Being able to plan and coordinate work independently as well as jointly in diversified teams
• Good at prioritize and be able to handle ad hoc requests

Personal qualities

• Analytical skills
• Structured
• Flexible
• Proactive mindset
• Communicative
• Social skills
• Pragmatic
• Business mindset
• Able to handle cultural differences and different way of working.
• Belief in a non-hierarchical culture of interaction, transparency and trust in teams.
• Prioritize – actions best for the organization

Interfaces
Stakeholders such as:
Internal: within function, cross-functional, cross-regional/global and/or interaction with Management
External: Customers, Suppliers and/or Authorities