ForecastingVariance analysisCost ControlERP solutionsFinancial risk analysisAdministrative process improvementBudget managementWorking Capital ManagementAudit documentationSystem performance managementKPI implementationCross-Functional Leadership
Sprachen
Englisch
Beschreibung
### Your Main Tasks and Responsibilities ###
Financial Leadership: Own financial reporting, forecasting, budgeting, and mid-term planning for the two SSF regions EMEA and Americas, ensuring accuracy, speed, transparency, and compliance with international standards.
Business Partnering: Collaborate closely with regional leaders and branch managers, supporting revenue growth, cost discipline, margin improvement, and sustainable profitability across the regions.
Performance Management: Analyse key financial and operational KPIs to enhance profitability, optimize working capital and support corrective actions where needed.
Decision Support: Provide ad hoc analyses, scenario modelling, and financial assessments to support strategic initiatives, pricing and management decisions.
Process Improvement: Drive standardization and automation of controlling and reporting processes by leveraging modern analytics and BI tools.
Audit & Governance: Support internal and external audits, ensuring transparency, proper documentation, and adherence to regulatory and internal requirements.
Cross-Functional Collaboration: Work closely with Finance, Operations, Sales, Supply Chain, and regional management teams to ensure financial transparency and performance alignment across the organization.
Aufgaben
Financial Leadership: Own financial reporting, forecasting, budgeting, and mid-term planning for the two SSF regions EMEA and Americas, ensuring accuracy, speed, transparency, and compliance with international standards.
Business Partnering: Collaborate closely with regional leaders and branch managers, supporting revenue growth, cost discipline, margin improvement, and sustainable profitability across the regions.
Performance Management: Analyse key financial and operational KPIs to enhance profitability, optimize working capital and support corrective actions where needed.
Decision Support: Provide ad hoc analyses, scenario modelling, and financial assessments to support strategic initiatives, pricing and management decisions.
Process Improvement: Drive standardization and automation of controlling and reporting processes by leveraging modern analytics and BI tools.
Audit & Governance: Support internal and external audits, ensuring transparency, proper documentation, and adherence to regulatory and internal requirements.
Cross-Functional Collaboration: Work closely with Finance, Operations, Sales, Supply Chain, and regional management teams to ensure financial transparency and performance alignment across the organization.
Anforderungen
Bachelor-s degree in Finance, Accounting, or a related field.
Professional certification (CPA, CMA, ACCA, or equivalent) is a plus.
5 years of financial management experience, ideally in a Business Partner position
Solid expertise in financial planning & analysis (FP&A), cost control, and performance monitoring.
Strong understanding of standard costing principles and variance analysis.
Experience with ERP systems (SAP, Anaplan, BI tools) and advanced Excel skills.
Fluent in English (mandatory).
Technologien
SAPAnaplanBI toolsExcel
Vorteile
The opportunity to play an active role in shaping the financial performance and strategic direction of the EMEA and Americas regions
an international working environment with long tradition
good development opportunities and fair employment conditions
a motivated team with mutual respect and good cooperation
