Head Of Fp&A Operations
3 semanas atrás
BIRKENSTOCK is a global brand which embraces all consumers regardless of geography, gender, age and income. The company is deeply footed on a family tradition of shoemaking that can be traced back to 1774. With around 7100 employees worldwide, BIRKENSTOCK is the largest employer in the German footwear industry. To ensure our quality standards, we produce over 95% of our products in Germany and source more than 90% of our materials and components from Europe. The BIRKENSTOCK Group is headquartered in Linz am Rhein and maintains several locations in Germany, as well as sales offices in Europe, North America, the Middle East and Asia.
Responsibilities
- Drive compliance, transparency, and profitability in the production plant in Arouca, Portugal, by partnering with the local organization and acting as the link to the Group Finance Function.
- Act as the business partner to the local Managing Director and Plant Leadership team.
- Prepare budgets and forecasts for management.
- Prepare regular reports (cost and performance indicators, e.g., target/actual analyses and productivity) and provide commentary and recommendations.
- Prepare and present analyses, reports, and business cases for all management levels, including ad-hoc analyses.
- Support investment projects by reviewing, approving, and recalculating profitability calculations.
- Develop and coach finance employees onsite.
Qualifications
- Completed studies in business administration (or equivalent) or industrial engineering, ideally with a focus on controlling.
- 5+ years of experience in finance, at least 3 years of professional experience in plant controlling (standard costing variance knowledge & experience).
- Experience in a larger production plant, ideally in an international company.
- Deep understanding of financial modeling techniques and relevant KPIs.
- Very good MS Office skills, especially MS Excel and PowerPoint, and good SAP knowledge (modules: FI/CO/MM).
- Experience with standard cost setups, ideally SAP COPA, and knowledge of SAP4HANA desirable.
- Results-oriented and analytical personality with a distinct on mentality, extraverted with ability to communicate, connect and present to different levels of organization.
- Fluent in English and Portuguese.
Benefits
BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company: dynamic work environment, considerable design freedom, authentic and open corporate culture and excellent development opportunities.
Sounds exciting? It is. We are looking forward to receiving your online application in English.
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