Finance Business Partner for Etex, focused on manufacturing solutions in construction. Leading financial reporting, planning, and analysis to drive business performance and growth.
Responsibilities
Prepare financial reports (monthly reporting, budgets and forecasts)
Develop and produce financial information for different departments
Analyze the financial information and produce variance analysis
Minimize tax within the legal framework
Analyze and optimize Working Capital
Manage the organization’s cashflow and overall financial position
Prepare Monthly Business Review
Support top & bottom line growth
Lead Rolling Forecast process and strategy review
Review production plan and monitor working capital effects
Participate in capex follow up process
Requirements
Experience within a manufacturing company
Experience within the construction sector
Leadership principles
Finance business partnering skills
Sound commercial understanding
Financial controls
Planning
Attention to business risk
Cost management
Understanding margins
Understanding REBITDA
Benefits
Positive human impact on the world
Investing in your development and personal well-being
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