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Finance Director
hace 2 meses
From the Financial Division of W Executive, we are looking for a FINANCE DIRECTOR for one of our clients, a leading company and expert in irrigation in Europe.Key DeliverablesEnsure all standard reporting activities are timely and accurate for statutory and tax purposes; Governance of the Site closing process, in direct liaison with Headquarters in France, preparing monthly and yearly closing and reporting, ensuring accuracy, predictability, and timely delivery of results in respect of internal and group deadlines; Ensure compliance with accounting rules – local and IFRS; Business and economics performance analysis including sales, marketing, selling, and general expenses by cost center, ensuring control; Profit analysis (volumes, cost deep dives, product margin) and cash generation analysis; Ensure cost controlfor the site Vs profit plan/prior forecast expectations; Annual planning process and forecast; Monitor, analyze, and comment on monthly results against budget/planning or last year performance; Propose remediationaction plans if needed, and follow up on their implementation; Ensure effective communication to stakeholders, with appropriate ad-hoc reports and analyses issued timely and accurately; Weekly cash reporting and monthly cash projection; Coordinate local teams of peers in Valladolid; Occasional travel required to Group to coordinate pivot product lines reporting.Required (H/M/D)Master's Degree in Finance, Business Administration, or equivalent; From 10 to 15 yearsof experience in controlling/finance, or another strong analytical field; Strong financial and analytical skills; Solid knowledge of the controlling techniques and processes; Goal oriented, goodat prioritizing tasks and meeting deadlines; Strong interpersonal skills, great team player; Excellent communication skills in English, both written and oral; Knowledge of Frencha definite plus; Advanced Microsoft Excel and PowerPoint skills; Experience with SAPor Navision a plus; Experience with Power BI and Business Intelligence tools a plus.#J-18808-Ljbffr
