Financial Analyst M/F

Publiée le 01/07/2022

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McBride


Temps de travail
Type de contrat
Langues parlées
EN
Niveau d'étude

We have an exciting opportunity to join one of Europe’s leading manufacturer’s, based in Foetz.  McBride is the leading supplier of Private Label Household and professional cleaning/hygiene products for Europe's largest and most successful retailers as well as producing own brand products.

 

The formula for our success is quite straightforward: we work by our Key Values – Always Committed, Working Together, Aspire to be the best and Giving and Taking Accountability to create a positive environment for all McBride employees.

 

 

Job Purpose

 

The Divisional Financial Controller at McBride will be a key contact for our different actors of our financial department.

 

Your responsibilities will be

 

·        Implement, maintain and continuously improve best in class standardised reporting for all functions within the Unit Dosing Leadership Team – including Sales, Operations, Product Development, and Marketing - with commentary that provides insightful analysis to aide decision making. To ensure reporting is consistent within the division and across other divisions.

·        To own and coordinate the divisional financial forecast (annual budget, quarterly forecast, monthly/weekly outlook) and meet all the Group requirements.

·        To own weekly performance reporting required by Group Finance and Unit Dosing leadership team.

·        To own and prepare all financial slides for the Unit Dosing Leadership Team Meeting (LLT) and Monthly / Quarterly Business Reviews (MBRs / QBRs) with the Executive Committee (ExCo).

·        To support and challenge cost centre managers to manage and control divisional overhead costs through insightful reporting, regular review meetings and tracking of cost reduction plans.

·        To support the local finance teams, supporting the Divisional FD in giving guidance and advice, acting as ‘one team’.

·        To provide ad hoc financial analysis to divisional and Group stakeholders, working closely with the MD, Commercial Director and Group Financial Controller in particular.

·        To act as commercial business partner for high priority/strategic business opportunities

·         

Skills and education we are looking for

 

·        Degree in accounting,finance,business, or related field

·        Strong experience in Finance domain

·        Strong analytical skills without losing the total picture

·        Advanced knowledge in Excel and Powerpoint

·        SAP experience is a strong asset

·        Ability to work independently

·        Fluent in English, any other language is an advantage

 

 

What will make you successful

 

·        Stress resistant & willing to make the extra mile to meet deadlines

·        Ability to work independently

·        Excellent interpersonal skills to build relationships and acting as a teamplayer

 

What can you expect 

 

·        To join a talented team where your contribution is recognised

·        To work in a challenging, fast paced, international company

 

In return you will receive

 

·        Competitive package available

 

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McBride

Rue de l'Industrie
L-3895 Foetz
Luxembourg

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