Plant Finance Business Partner
Etex
full-time
Posted on:
Location Type: Office
Location: Skive • Denmark
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Tech Stack
About the role
- Deliver value to the plant by animating action plans to improve financial performance
- Responsible for maintaining a control environment that complies with the Company’s internal control policies
- Perform and share analysis to address financial risks and opportunities on a regular basis
- Lead proactive development of contingency plans, productivity improvement and corrective actions to ensure facility financial results and that shareholder value is optimized
- Owner of the financial aspects of the Capex process: active participation and final (co)sign-off of capex opportunity and feasibility studies
- Perform the plant’s monthly/annual closing process in conjunction with the EBS team and in adherence to Etex accounting principles
- Prepare and deliver the plant financial forecasts, following group’s guidelines
- Provide insightful and competitive analytics that anticipate change and drive decision making
- Work across organization boundaries and all levels of the company to achieve objectives, ensure full coordination and sharing of information / best practice with regional and local finance and division business partners
Requirements
- Master’s degree in finance, accounting or relevant discipline required
- Several years’ operating in a range of economic conditions, i.e. expansion, contraction, stable economic conditions—forecasting, scenario planning, risk analysis and contingency development
- Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles—understands P&L and balance sheet dynamics
- Highly motivated and results driven with a high energy level—has a bias for proactive action
- Forward thinking leadership abilities, including the ability to motivate, led by example, and encourage teamwork and effective communication
- Preferable familiar with Excel (incl Analysis for Office and BPC), SAP, Power BI, COGNOS
- English (fluent written and verbal communication, incl. presentation skills) and Danish
Benefits
- Competitive salary plus bonuses
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisforecastingrisk analysiscontingency planningP&L dynamicsbalance sheet dynamicsmanufacturing costing principlesfinancial forecastingcapex processmonthly/annual closing process
Soft skills
financial acumenanalytical abilityproactive actionleadershipteamworkeffective communicationmotivationresults drivenhigh energy levelforward thinking
Certifications
Master’s degree in financeMaster’s degree in accounting