Emea Fp&A Finance Director Bardi

Emea Fp&A Finance Director
Bardi
Emilia Romagna, Bardi

Key Responsibilities:

- Leads the process timeline, management and EMEA consolidation of the AOP, strategic and operational planning, forecasting, strategic projects and monthly/quarterly/annual results. .

Maintain and further evolve a complex financial model that governs Dematic EMEA's operating plan and long-range projections including detailed analysis to support those projections. .

Evaluate profit and cost efficiencies in various areas of the organization. .

Provide in-depth analysis of risk and opportunities, sales performance, pricing trends and business direction with more direct focus on one or more of the Regional business segments. . Identify trends and analyze key metrics and presents findings to VP of FP&A and other members of senior management. .

Partner with Dematic EMEA executive management to develop and refine key assumptions for corporate expenses and capital expenditures. .

Establish strong relationships with the FP&A and Controlling teams at the Dematic Group level to ensure transparency and timely reporting to the Group. .

Working with the Finance Leadership Team, refine the monthly financial reporting package and lead the execution of this important monthly deliverable. .

Develop and/or mentor one or more financial analysts. .

Partner with key stakeholders to solicit feedback to develop and implement step level improvements to enhance efficiency and productivity of reporting. . Identify and implement improvements to monthly/quarterly variance analysis of results against the AOP and close visibility gap. .

Improve on tools utilized by site management to run business; Recommend and implement corrective actions. .

Ensures smooth execution of monthly Operations Review presentations. . Support the financial assessment, presentation and approval process for large, multi-departmental projects. .

Manage and refine the development and execution of monthly and quarterly presentations focused on the operations of Dematic EMEA.

Tasks and Qualifications:

- Who are we looking for.

Excellent financial modeling and analytical skills for budgeting and forecasting combined with a strong attention to detail and the ability to present complex information in a usableformat to a diverse audience. . Ability to review and prepare presentations for financial reviews at the Board and senior management levels. . Strong financial modeling, MS PowerPoint and MS Excel Skills are a must. . Strong organizational skills, multi-tasking and attention to detail. .

Excellent ability to work with senior executives and manage and develop staff while building trusting relationships and partnerships throughout the organization. . Strong communication skills with the ability to influence, to build meaningful relationships and to drive for results across functional lines. . Ability to define, implement, and adhere to policies and procedures. . Ability to work under strict deadlines and assist in enforcing compliance with deadlines. .

Process focused with the ability to drive for results in a matrix environment. .

Demonstrated ability to be a self-starter with the ability to think independently. .

Experience working with SAP or a similar ERP system. .

Knowledge of INFOR or a similar reporting/consolidation tool a plus (e. g.

Hyperion). . Education:

- Bachelor's Degree in Accounting or Finance. . 10- years of related experience, including at least 5 years in a senior role with financial modeling experience for a complex, matrixed, global organization. . MBA and/or CPA preferred. . International work experience will be a plus. .

Previous experience in a publically traded company preferred. . Other Attributes: