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Fp&a planning & insights lead

Vimercate
Haier
Pubblicato il Pubblicato 18h fa
Descrizione

PbJob Posting Title /b /pFPA Planning Insights LeadpbThe challenge /b /pAn exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.brWe are looking for an individual who demonstrates the core values of the Haier’s attitude: entrepreneurship and innovation, zero distance to consumers and IoT Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper-collaborative approach that breaks silos and creates an open ecosystem.pbWhat you will do /b /ppWe are looking for a highly motivated and experienced FPA Lead to join our Finance, Performance Analysis team based in our European HQ in Vimercate (MB). This role is pivotal in driving financial insight, supporting strategic decision-making, and ensuring robust financial planning and reporting processes across the organization. /ppMain Activities: /pullipCoordinate the preparation and presentation of executive-level reports and financial reviews, synthesizing data from various departments and ensuring alignment with strategic objectives. /p /lilipDrive the planning, budgeting, and forecasting processes, ensuring consistency and integrity across scenarios and alignment with business goals. /p /lilipAct as a key finance partner to business controlling functions, leading ad hoc analysis and strategic assessments to support decision-making. /p /lilipChampion continuous improvement and digital transformation initiatives in FPA processes, tools, and reporting. /p /lilipMentor junior team members, fostering a collaborative, high-performance culture within the function. /p /li /ulpbWhat you need to succeed /b /ppbMust have /b /ppuProfessional Experience /u: 8–10 years of experience in FPA, Controlling, or Finance roles, preferably in a multinational industrial company or consulting firm. /ppuExperience Qualifications: /u /pullipProven track record in leading planning cycles and financial reporting processes. /p /lilipSolid understanding of financial modeling, business analytics, and performance management. /p /li /ulpuSoft Skills: /u /pullipTeamwork oriented, strong leadership and communication skills, with the ability to influence across functions and senior stakeholders. /p /lilipStrategic mindset combined with a hands-on approach and attention to detail. /p /lilipHigh level of analytical thinking and problem-solving ability. /p /lilipStrong project management skills and capability to drive cross-functional initiatives. /p /li /ulpuTechnical Skills: /u /pullipAdvanced in Excel and Powerpoint /p /lilipExperience with Power BI, VBA-Programming or other BI tools /p /lilipFamiliarity with Oracle EPM suite (SmartView, Essbase) is strongly preferred. /p /lilipKnowledge of Microsoft Access and ThinkCell is a plus. /p /li /ulpuLanguage /u: Fluency in English (written and spoken) is essential. /ppb#LI-MV1 /b /ppHaier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. /p #J-18808-Ljbffr

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