Goodyear is one of the world's largest tire manufacturers. Worldwide we employ more than 69,000 people and manufacture our products in 51 facilities across 22 countries. Within the Europe, Middle East & Africa (EMEA) region, our team of almost 25,000 people is focused on designing, developing, producing, marketing, selling and distributing our tires and related services.
Do you want to be a part of our EMEA Finance team based in Brussels working in a fast paced, world class organization, driven by leading edge technology?
… if the answer is yes, then we have just the job for you…
EMEA Senior Financial Analyst FP&A (m/f)
The Opportunity
As a key finance support for the EMEA FP&A team, the Senior Financial Analyst EMEA, is responsible for leading the consolidation of financial estimates, providing financial analysis to the FP&A Director, coordinating the preparation of the annual operating plans (AOP) and monthly estimates across the business functions, and driving timely and accurate reporting and analysis of actual performance versus plan.
Key Accountabilities:
• Analyze actual financial results against the annual operating plan (AOP), monthly estimates and prior year to summarize and clearly communicate the financial and operating results (which include Volume/Price/Mix analysis, sales operations, manufacturing cost, other COGS, and SAG expenses) of the SBU in order to measure progress against Country/Corporate business objectives.
• Support other functional areas by providing financial analysis related to pricing, cost, profitability and capital expenditure to enable the best business decisions. Provide recommendations through an analytical, fact-based approach.
• Monitor and analyze profitability by market segment, class of business and product with a deep understanding of price/mix and cost impacts.
• Drive continuous improvement initiatives and participate in projects related to finance processes and systems
• Support the development of finance talent for the finance organization, including the utilization of a strong performance management process that aligns individual objectives with business metrics and connects performance against those objectives.
• Support other functional areas by providing financial analysis related to pricing, cost, profitability and capital expenditure to enable the best business decisions. Provide recommendations through an analytical, fact-based approach.
• Monitor and analyze profitability by market segment, class of business and product with a deep understanding of price/mix and cost impacts.
• Drive continuous improvement initiatives and participate in projects related to finance processes and systems
• Support the development of finance talent for the finance organization, including the utilization of a strong performance management process that aligns individual objectives with business metrics and connects performance against those objectives.
To join our team you will need:
• Min 3 years accounting experience in finance department of a large company or accountancy firm, favorable Account/ Site Controller experience
• Solid background in financial reporting & forecasting, profound knowledge of financial systems
• Experience with working in a project based environment is an asset
• Experience analyzing business processes, identifying deficiencies and implementing process improvements
• Bachelor's degree in business administration focusing on finance/controlling
• Excellent analytical skills, result driven and accurate
• Demonstrate business acumen
• Excellent ability to communicate effectively and develop strong working relationships
• Fluent in English
• Solid background in financial reporting & forecasting, profound knowledge of financial systems
• Experience with working in a project based environment is an asset
• Experience analyzing business processes, identifying deficiencies and implementing process improvements
• Bachelor's degree in business administration focusing on finance/controlling
• Excellent analytical skills, result driven and accurate
• Demonstrate business acumen
• Excellent ability to communicate effectively and develop strong working relationships
• Fluent in English
Are you looking for an opportunity to join a company that has a long history and an exciting future? A place where you can grow within an international organization? A role where you will contribute to increasing the innovation, safety and sustainability of the tires that drivers across EMEA rely on every day?
This opportunity might be just what you are looking for!
This opportunity might be just what you are looking for!
Contact
Goodyear Dunlop Tires Operations S.A. (Belgium & Luxembourg)
Ellen Vlogaert
1831 Diegem
ellen_vlogaert@goodyear.com
Ellen Vlogaert
1831 Diegem
ellen_vlogaert@goodyear.com
Interested?
To apply, visit this page.
To apply, visit this page.
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