Financial Performance Manager
7 giorni fa
We are seeking a skilled Business Controller to manage our financial performance model and group reporting. As a key member of our FP&A team, you will be responsible for driving the monthly process of performance reporting, releasing performance figures in Qlik, and ensuring transparency and clarity on the performance model.
Key Responsibilities:
- Drive the monthly process of performance reporting
- Release performance figures in Qlik
- Secure transparency and clarity on the performance model from end to end
- Document the flow of data and calculations used in the performance model
- Validate figures in the performance model back to the source
- Drive evolution process of the performance model
- Drive financial analysis development in Qlik Sense
Requirements:
- Bachelor Degree in Economy, Accounting, Finance Management or similar field
- 5-10 years' experience in full value chain Financial Management
- Fluent English, both verbally and writing
- Willing to work in an international environment
- Project oriented
- Excellent skills in Excel and Power Point
- Knowledge of ERP and BI system is mandatory
- Strong communication skills in order to effective present data
DAB Pumps is an equal opportunity employer and encourages workforce diversity.
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