Financial Business and M&a Controller

hace 3 semanas

Tres Cantos, España Trouw Nutrition A tiempo completo

Would you like to contribute to a company that has ‘’Feeding the Future’’ as its mission? Do you have a background in Finance and previous experience as a Financial Controller and M&A? Are you looking for a new challenge in an international animal nutrition company? Then Nutreco has this interesting position for you

**What are you going to do?**

Nutreco’s mission is to feed the future. We develop and provide innovative feed technologies, premixes and unique software solutions and services for the animal nutrition industry. Our cutting-edge products, models and services are all designed to optimize animal nutrition and animal health through all life stages. In a world with limited natural resources, our ambition is to meet the rising food needs of a growing world population in a sustainable manner.

In order to continue to fulfill our ambition as a market leader, the intrinsic demands for the growing business and customer support, the company is further investing in the area of Finance. This role will give you a unique opportunity to co-create and further develop our models and solutions with access to a multi-disciplinary and highly motivated team.

**What are your key accountabilities?**

Financial Planning, Budgeting, and Forecasting
- Owner of Budgeting and Forecasting processes and collaborate with other Business Partners to develop and manage the annual budgeting
- Lead the creation and consolidation of accurate and timely financial forecasts
- Develop financial models to support budgeting, forecasting, and scenario analysis
- Monitor and track financial performance against budgets and forecasts, providing insights on variances.

Financial Analysis and Reporting
- Owner of the financial reporting consolidation on BU level and conduct detailed financial analysis, including profitability analysis, variance analysis, and trend analysis.
- Develop and deliver regular financial reports and presentations to senior management and stakeholders.

Strategic Business Partnership
- Leveraging financial insights, with other FBPs to influence and drive business performance.
- Continuously improve financial planning, analysis, and reporting processes and identify opportunities for automation and efficiency gains in financial modeling and data analysis.
- Collaborate with IT and Finance teams to enhance financial systems and tools.

Financial M&A
- Conduct financial due diligence on potential acquisition targets, including analysis of historical financial statements, financial performance, and key operating metrics and assess the financial risks and opportunities associated with the target company, including identification of potential synergies and integration challenges.
- Collaborate with cross-functional teams to review legal, tax, and regulatory aspects of the target and prepare financial due diligence reports and presentations for senior management and stakeholders.
- Develop financial models to evaluate the financial impact of potential M&A transactions, including revenue projections, cost synergies, and financial returns.
- Conduct valuation analysis, using various methods such as discounted cash flow (DCF), comparable company analysis, and transaction multiples.
- Perform sensitivity analysis and scenario modeling to assess the range of potential outcomes and risks and prepare financial valuation reports and recommendations to support negotiation and decision-making processes.

**What we offer**
- Flexible working hours and hybrid working model.
- Reduced working hours on Fridays and during summer.
- 26 days of paid vacation.
- Private health insurance (partly paid by the company).
- Subsidized meals in our canteen and fruit and coffee at your disposal.
- Personal development programs, online training, and opportunities to get involved in different projects depending on your interest.
- Regular company and team events.

**What you need to succeed**
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Extensive experience in financial planning and analysis (FP&A) roles (+5 years)
- Strong knowledge of financial modeling, forecasting, and budgeting processes
- Advanced proficiency in financial analysis tools and software, including Excel and planning systems.
- Solid understanding of financial statements, key financial metrics, and performance indicators.
- Excellent analytical skills, with the ability to synthesize complex financial data into meaningful insights.
- Ability to understand and translate business strategies into financial outcomes.
- Proven track record of successfully partnering with cross-functional teams and senior management.
- Ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment.

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