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Director FP&A MIS Global

vor 4 Monaten


Hamburg, Deutschland EVIDENT Europe GmbH Vollzeit

Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various industrial areas. In addition, Evident offers videoscopes, products for non-destructive testing techniques and for X-ray fluorescence analysis.

We are currently recruuiting a Director FP&A MIS Global (m/f/d) for our office in Hamburg.

Tasks
  • Ownership for consolidated global Life Science P&L as well as Capex (factories & sales entities)
  • Management of Accruals & Deferrals
  • Monthly analysis and commentaries on deviations vs Plan / PY
  • Predictive Analysis, leads, order intake, open orders
  • Support of profitability improvement projects
  • Coordination of planning and forecasting cycles
  • Partner for Product Management and Pricing Team with analytical expertise
  • Preparation and presentation of investment decisions, payback / DCF analysis
  • Working capital management (inventory, receivables, past dues)
  • Close collaboration with global Accounting and FP&A departments (located in Singapore & Tokyo)
  • University degree in business economics (or similar)
Requirements
  • Min 5 – 7 years of experience in comparable positions
  • Consultancy (BIG4) background preferred
  • Strong business mindset and solid practical experience in analytics & management accounting
  • Experience in multi-national matrix environment
  • Expertise in IFRS
  • Fluent in English
  • Solid skills in all MS Office applications, ERP (preferably SAP) and CPM (preferably HFM or OneStream)
Benefits
  • Flexible working hours, 50% remote work possible
  • 2-3 days per week in Hamburg are expected
  • 30 days of holiday per year
  • 13,5 salaries a year
  • Modern office and inspiring working environment
  • Subsidized meals in the neighborhood of our office (Stadtküche)
  • Public transport ticket (100% subsidized) or free parking space
  • Bike leasing
  • Subsidy fitness first gym
  • Employee Assistance Program to support your health, mental and emotional well-being
  • Comprehensive company pension scheme
  • Joint company events and activities

Evident Europe GmbH is an equal opportunities employer and we look forward to receiving your application.