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FP&A & Consolidation Director

FP&A & Consolidation Director

Corporate FP&A Manager

Balta is the largest producer of textile floor coverings in Europe with a consolidated net turnover of 668 million Euros (PF 2016). Our controlling department has an important role as business advisor to management. The controlling team is primarily responsible for all management reporting, budgeting & forecasting, and financial analysis. Controlling is executed both centrally at group level and at division level.

Following the acquisition of Bentley, one of the leading providers of premium carpet tile and broadloom carpet in the United Stated, in March 2017 and the IPO of Balta Group in June 2017, we are seeking to strengthen and expand our corporate controlling team with a Corporate FP&A Manager, reporting directly to the Group Controller.


Your Challenges
As corporate FP&A manager, you will be assigned the following key responsibilities:

  • Organization & coordination of the monthly closing activities in cooperation with the central accounting team and local division controlling teams
  • Preparation of monthly and quarterly financial reports to Executive Team and Board of Directors
  • Analytical interpretation of financial data and insightful variance analysis
  • Monthly review of consolidated P&L, balance sheet and cash flow statement
  • Lead, plan, coordinate & follow up the annual budget process and periodic forecasting process
  • Implement Business Intelligence tools and dashboard reports
  • Drive continuous improvement across each of these domains through further automation and process standardization
  • In addition to these key responsibilities, you will engage and collaborate with other teams on a wide variety of ad hoc projects (including post-merger integration, modelling and analyses to support strategic initiatives

Profile
 

  • Master Degree in accounting or finance
  • 7+ years experience, of which at least 5 years in a controlling role
  • Advanced Microsoft Excel and PowerPoint Skills
  • Good knowledge of SAP FI-CO
  • Experience with BI tools
  • Highest standards of accuracy and precision, highly organized
  • Demonstrated ability to roll-up sleeves and work with team members in hands-on management capacity
  • Articulate with excellent verbal and written communication skills
  • Enthusiastic, self-motivated and eager to drive change

Offer
 

  • An extremely interesting and challenging environment for finance professionals, with a unique perspective on capital markets, “from the inside”
  • An environment in which initiative is encouraged and rewarded
  • Substantial senior management exposure
  • The opportunity to make a difference and to grow together with Balta
  • An attractive remuneration package
  • 20 days of vacation and a generous amount of recuperation days
  • A traffic free environment

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