Senior Manager FP&A (Epoxy)
Robert Walters
- Rotterdam, Zuid-Holland
- € 110.000-130.000 per jaar
- Vast
- Voltijds
- Job Detail
- Supervision of effective and transparent business partnering with Epoxy's operating business units to provide decision-making support, reporting, and data-based financial analysis;
- Responsible for all planning and analysis activities including long range planning, the annual budget, monthly and full year forecast and monthly and quarterly analysis;
- Ensuring compliance with all relevant laws and regulations (US GAAP, local GAAP, US Securities and Exchange Commission, corporate compliance, Internal Controls, etc.) as well as WLK Accounting Policies;
- Initiating & leading projects and special topic management within the Epoxy Group, coordinating various stakeholders and being a sparring partner to management on financial topics;
- Optimizing planning and analysis processes for increased speed, efficiency and effectiveness;
- Continuous development of planning and analysis tools (SAP, COPA, PowerBI, BPC);
- Contact for internal and external auditors as well as other internal and external stakeholders;
- Close cooperation with the Accounting, Reporting and Taxes group, especially in the areas of financial reporting (variance analysis) and consolidation of results;
- Manage staff (4 direct reports plus 5 indirect reports), including providing coaching and development, setting goals, and evaluating performance;
- Master degree in accounting or controlling, ideally CPA / Auditor qualification;
- At least eight to twelve years of professional accounting / controlling experience in a comparable position in an international manufacturing group with foreign entities;
- Comprehensive understanding of manufacturing, cost accounting and inventory valuation as well as very good knowledge of accounting according to US GAAP / IFRS;
- Strong knowledge in dealing with SAP ERP system, especially FI/CO modules and PowerBI
- Ideally experience in leading virtual international teams;
- Very good English and Dutch written and verbal language skills. German is a plus.