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Fp&a / Controlling - Manager (Senior Manager)
il y a 2 semaines
FP&A Manager / Senior Manager
Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.
Let's simplify itthink belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?
**WHAT TO EXPECT**
Located in our EMEA headquarters in Luxembourg City, you will take over the responsibility for our Financial Performance Management team and will report to the EMEA CFO (also based in Luxembourg).
- Your objective will be to provide financial information to the Management to drive the growth and performance of the business.
- You will work closely with a variety of experts, including the Head of Financial Reporting, the EMEA Commercial Controller, the Finance operations, and the network of country controllers as well the Denver based corporate headquarters finance team.
- You will also act as business partner to our sales, marketing, pricing, operations, and distribution's teams within the EMEA region.
**Key responsibilities (to name a few)**:
- Leading and managing planning and forecasting activities, management and performance reporting, analytics & decision support
- Co-ordinating the planning process, incorporating financial planning for strategic and tactical plans. Assessing the financial requirements of these plans and communicating these clearly to the management
- Ensuring the accuracy, integrity and timeliness of financial reporting
- Overseeing the budget process, collecting the inputs, and comparing the company's, actual performance against the budgeted targets.
- Ensuring a tight grasp on numbers and clearly communicate any variances.
- Understand the company business model for generating value and translate the operational metrics into key performance indicators.
- Shape commercial decision-making. Ensure full analysis is carried out to highlight trends, predict opportunities, and identify risks.
- Carrying out financial and strategic analyses across markets and operational functions incl. sales and operations and ensuring the ability to provide information to the Management
- Developing regional management model and derivation of meaningful key performance indicators and structured presentation of KPIs in management reporting
- Coaching and Team Development
**ABOUT YOU**
- Degree in Business Administration, Finance or Accounting with 8 to 10 years total professional career, including extensive experience in FP&A roles in an international industrial or manufacturing company
- In-depth financial planning & analysis skills as well reporting & analytics knowledge
- A commercial and supply chain expertise is a must
- Fluency in English is mandatory. Good notion German or French is an advantage
**WHY GATES?**
Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as 'One Gates' and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.
**WORK ENVIRONMENT**
Gates is an Equal Opportunity and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.
**ARE YOU DRIVEN BY POSSIBILITY?**
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