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| Position |
Finance Analysis Supervisor |
| Company Info |
A German Company |
| Responsibilities |
A Fortune 500 German Company in Chemical Industry
Purpose of the position
- This is an Areal role which resides at major operation site
- Reports to Area Financial Controller.
- Roles have Area responsibility - frequent travel outside the base is expected.
Principal responsibilities
Responsible for providing business & financial support to the Area business in the form of:
- Support business/financial integration for new projects including acquisitions/mergers.
- Support month-end closing and annual closing process;
- Provide variance analysis against Performance Contract and underlying explanations as pre agreed timeline;
- Drive the annual planning process for the Area, and prepare relevant analysis and reports;
- Prepare cash flow forecast to support treasury on funding activities;
- Lead and drive business decision support including specific initiatives/programme support, eg Whatif analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc;
- Assist business case development for new projects, implementation & continued monitoring to ensure consistency with Linde Group policy and guidelines;
- Assist the development and implementation of Area KPIs, Scorecards, etc;
- Support system implementation jncluding but not limited to SAP, SAP PM etc;
- Assist Area Finance Controller to deliver Performance Contract
Required critical behaviours (suggest ca. 9)
Demonstrated record of Strategic Thinking / Planning
Master complex business scenario
Excellent Interpersonal Skills – Partnership skills required as a must to build close relationship with the GBU/BA Business Managers and Key Finance community, etc.
Excellent Communication Skills.
Influencing skills required due to nature of work and systems.
Teamwork skills.
Good presentation skills (i.e. delivery of presentations to senior management).
Technical skill in finance & accounting.
Demonstrated leadership skills
Good coaching skills
Required key skills (functional/technical)
- Accounting & Finance Skills
- Strong Interpersonal Skills
- Strong Communication Skills
Required qualifications/experience |
| Requirements |
Qualification
Degree in Business with focus on Accounting/Finance/Economics
Masters of Business Administration (preferred)
Professional Accounting qualifications
Experience
Minimum 6-8 years experience in business & financial management |
| Update |
2014-09-26 |
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