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Financial director / Consolidation


Controlling & consolidation eame

New 01 December Kanton Schaffhausen, Schaffhausen Perm

For our client, a multinational company in the area of Schaffhausen, we are recruiting a Finance Business Partner for the EAME region. It is a very international and multicultural fast paced environment.

Key Responsibilities:
- Responsible for the financial analysis of EAME Administration.
- Responsible for financial controlling, analysis and reporting on brand deviations from the EAME wide (centrally set) and participating in discussions and influencing actions.
- Business Partner participation at all functional management meeting (example IT and HR).
- Proactive communication/ Management with the Business Functional Heads of Administration to achieve the Budget.
- Financial controlling of the EAME region operating expenses and capital requirements.
- Financial controlling and reporting of the EAME region shows and events and other cross regional marketing tools covering all Budget, Forecast and Actual operational aspects.

Deputy Function of Manager, FP&A EAME:
- Responsible for EAME Planning and Analyses Activities - full support for the Manager FP&A, this includes deep knowledge in financials (Income Statement, Balance Sheet and Cash Flow).
- Responsible for Cross Brand and Function Management this requires a full understanding for the region EAME (Multi-dimensional reporting).
- Ad-hoc business / project support as a delegate of the VP, Finance EAME & APAC and Corporate.

Fast paced multinational company

Topmotivated, open minded & proactive candidates with high consolidation skills

- The role holder will require and understand specialist knowledge of International technical finance & business practice and have the ability to apply this knowledge across business critical tasks / decision making within a regional (EAME) remit.
- Experience working with US Gaap is needed.
- Extensive knowledge of Business Function especially in IT and fundamental financial knowledge.
- IT Skills: Excel, Consolidation IT Systems are a must. SAP knowledge is desirable.
- English and German at a fluent level.
- University degree.

We are thinking of someone with experience within a matrix-organised company, open minded, flexible and dynamic. At the same time, the right candidate should have good management and organisation skills, and be able to communicate at different levels.

- Permanent position.
- Fix Salary + 10% bonus + other social benefits.