Finance
COMPANY PROFILE:
CNH Industrial is a global capital goods company specializing in equipment and services for Agriculture and Construction. The Company operates commercially through its brand portfolio which includes Case IH, New Holland Agriculture, Steyr, CASE and New Holland Construction Equipment. More information can be found on the corporate website: www.cnhindustrial.com
WHO WE ARE LOOKING FOR:
Are you a driven professional with a passion for financial analysis and control? As an FP&A Controller at CNH, you will play a crucial role in supporting the Plant Controller by coordinating and validating monthly financial reports, budgets, and forecasts for our plant in Antwerp.
YOUR KEY RESPONSIBILITIES:
- Financial Reporting: Coordinate and validate monthly financial reports, budgets, and forecasts. Analyze variances between budget, actuals, and forecasts, and propose corrective actions.
- Valuable Analysis: Support the Plant Controller with valuable analyses for operational management to identify profit improvement alternatives. Ensure reliable financial data for long-term projects.
- Cost Management: Manage annual cost center budgets for SG&A and CAPEX.
- Operational Support: Provide proactive support to operational management with accurate and timely financial data and analyses.
- Administrative Asset Management: Organize, maintain, and optimize the financial and physical resources of the organization.
YOUR KEY COMPETENCES AND QUALIFICATIONS:
- Educational Background: Bachelor’s degree in Accounting or Finance.
- Experience: Experience in financial/accounting roles (experience in a manufacturing environment is a plus). Knowledge of forecasting and budgeting.
- Technical Skills: Work experience with SAP and skills in Microsoft Office (especially Advanced Excel).
- Skills: Strong organizational and communication skills, and strong business acumen.
- Languages: Fluent in Dutch & English.
- Personal Attributes: Proactive work attitude, ability to work under pressure and meet deadlines, good team player, and problem-solving skills
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