Director FP&A MIS Global (m/f/d)

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.

Aufgaben

• 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)

Qualifikation

• 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.

Zuletzt aktualisiert am 19.04.2024