eme area fbp manager

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
ümraniye, ıstanbul (anadolu)
sektör
Finans
referans numarası
6963

iş tanımı

We are looking for a EME Area FBP Manager for our partner firm which is operating in the logistics sector.

Lead a diverse team of 10 FBPs and Analysts based in Hamburg, Rotterdam and Amsterdam.

Talent development and drive top quartile Engagement in the team.

Act as a sparring partner to the Area CFO and ALT.

Operational Excellence: train the Area product and function teams in understanding of financial concepts. (P&L methodology, Investments, Business cases)

Inter and intra-Area “best practice exchanges” in financial analysis, organizational set-up etc.

Support, monitor (and partially drive) larger finance related projects. (turn around cases/legal co- ordination, investments/business cases, profit improvement plans etc.)

Ensure availability of adequate and relevant information / reporting for management as basis for decision making – based on global standard reports.

Lead the Area planning, budgeting, forecasting and performance management process.

Oversee the Area Investment pipeline for CAPEX and leases and ensure Financial Modelling of business cases as per Group guidelines.

Lead the transition from Area/ product family based performance management for L&S towards customer centric performance management with focus on “integration across L&S and Ocean”.

Act as Finance Business Partner to the Area Product Manager with a strong focus on profitable accelerated L&S growth Drive/support

the SIP target setting process for the Area.

Ensure accuracy of pipeline in line with Company Growth Strategy and Market Needs Development, accordingly navigating the performance with commercial teams.

Drive continuous improvement and monitoring of management reporting.

Proactively contribute to early warning system, by flagging potential issues of significant.

EBIT impact to the Area CFO and Leadership Team.

Support and proactively interact with Region finance to drive global initiatives, ensuring adherence to global instructions/ guidelines/standards/deadlines etc.

Risk management: Proactively identify risk areas or adverse trends in P&L which could cause deviations from the short/long-term strategic Area targets and escalate to Area CFO.

Support assessment of all M&A opportunities and implementation of acquisitions.

nitelikler

Industry background preferred. (low asset, low margin industry, Logistics Services)

3-5 years of working experience in a similar role.

Strong and broad finance and controlling background.

Knowledge of Financial (IFRS) Management Reporting.

Business and financial acumen.

Ability to understand and analyze complex financial information.

A high level of analytical skills, accountability, credibility and assertiveness.

Ability to lead and develop a diverse team.

Logical and organized approach.

Strong interpersonal skills and excellent communication (written; oral) and presentation skills at Executive level.

Ability to work well independently as well as in a team with different cultures and to manage cross functional interfaces.
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