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
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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
