Financial Planning and Analysis Manager
il y a 1 semaine
About the Role
We are seeking an experienced FP&A Controller to join our dynamic team at Adisseo. As a key member of our Group Consolidation and Controlling team, you will play a pivotal role in strategic planning, forecasting, and budgeting.
Key Responsibilities
- Act as the primary liaison among Finance, Strategic Business Units, and various business divisions, ensuring seamless integration with consolidation, accounting, treasury, and tax departments.
- Oversee critical processes including the Monthly Management Report for the Executive Committee and Board, the Group Strategic Plan, and the Budget and Forecast, focusing on data consolidation and variance analysis to enhance reporting and managerial insights.
- Develop new dashboarding tools, shifting the emphasis from data reconciliation to data analysis—a vital support for informed business decision-making.
Requirements
- Over 6 years of expertise in FP&A and financial analysis.
- Advanced degree in Controlling/Accounting.
- Proficiency with a suite of financial tools including SAP, BI, Power BI, and PPT, with exceptional Excel modeling skills.
- Strong communication abilities and proficiency in English.
- Knowledge of Chinese is advantageous.
About Adisseo
Adisseo is a dynamic international company that values diversity and is committed to making a difference every day. As a member of our team, you will have the opportunity to contribute to our global operations and be part of a world full of opportunities for every stage of your career.
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