We open up your world with every drive
 

Would you like to work on the development of roof systems for future car models together with some of the market leaders in the automotive industry? Inalfa Roof Systems is a world leading supplier for OEM automotive roof systems and still growing strong. Are you ready to grow with us?

As in FPA controlling team, you are working in a challenging role. You will be responsible and the driving force behind all activities related to financial planning and analysis for all entities of Inalfa Roof Systems Globally. In addition you will continuous improve and standardize FPA processes. You will report directly to global FP&A Senior Manager and will be in close cooperation with your colleagues from program controlling, operational controlling, accounting and reporting and each region high-level finance management team.

What are your main tasks and activities in FP&A Controlling Team?

Financial Closing Related Activities

  • Together with regional management and FP&A team, conducting the Month-end, quarter-end and year-end closing review and analysis on global/regional result, including balance sheet and cash flow Fluctuation Analysis which would be the focus in the following years.

  • Driving for transparency, standardization, consistency and compliance to external(IFRS)/internal policies global wise on financial statements

  • On time and transparently reporting to global management team and shareholder

Financial Forecast Related Activities

  • Monitoring global financial result by global risk and opportunities tracking and analysis, weekly topline forecast analysis, quarterly forecast cycle review and analysis

  • Continuously improve the quarterly forecast cycle on efficiency, transparency and accuracy

Financial Budgeting Related Activities

  • Continuously improve the budget cycle process on efficiency, transparency and accuracy.

  • Under KPI driven culture, support each function on the KPI drill down/allocation

  • Build up budget report storyline globally for reporting to SVB/shareholder

Other Analysis:

  • Other ad-hoc task such as long term strategic analysis, shareholder required reporting and analysis, special topic related analysis and tracking, year-end impairment testing, etc

What do we expect from you?

  • Major in Finance and accounting, with 3 to 5 years’ experience;

  • Prefer experience in big 4 accounting firms;

  • Relevant high skills on financial analysis and modeling, Power Point Story-line summarizing, process improvement, bookkeeping, controlling knowledge are preferred;

  • Professional on ERP system and reporting system, understand Infor LN and Tagetik would be a plus

  • Excellent interpersonal skills, ability to communicate at different levels of the organization;

  • Self-starter with high energy and drive who can also be a great team player that can build strong working relations;

  • Result driven, stress resistant and proactive attitude;

  • It is important to have good communication skills in English and Chinese understanding and/or speaking is preferred

What can you expect from us? 

  • 8% holiday Allowance.
  • 40-42 days annual Leave (including ATV).
  • Annual Bonus performance scheme.
  • Commuting Allowance / Car Allowance.
  • Employer Pension Scheme.

Our Core Values are One Inalfa, Ownership, Ambition and Progress.

 

WE ARE IN IT TO WIN IT!

Does this sound interesting to you? Don't hesitate and submit your application today.

Location

Venray, De Amfoor, 2

Time Type

Full time

Contact Person

Beena Nair

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We open up your world with every drive? Would you like to work on the development of roof systems for future car models together with some of the market leaders in the automotive industry? Inalfa Roof Systems is a world leading supplier for OEM automotive roof systems and still growing strong. Are you ready to grow with us?As in FPA controlling team, you are working in a challenging role. You will be responsible and the driving force behind all activities related to financial planning and analysis for all entities of Inalfa Roof Systems Globally. In addition you will continuous improve and standardize FPA processes. You will report directly to global FP&A Senior Manager and will be in close cooperation with your colleagues from program controlling, operational controlling, accounting and reporting and each region high-level finance management team.What are your main tasks and activities in FP&A Controlling Team? Financial Closing Related ActivitiesTogether with regional management and FP&A team, conducting the Month-end, quarter-end and year-end closing review and analysis on global/regional result, including balance sheet and cash flow Fluctuation Analysis which would be the focus in the following years.Driving for transparency, standardization, consistency and compliance to external(IFRS)/internal policies global wise on financial statementsOn time and transparently reporting to global management team and shareholderFinancial Forecast Related ActivitiesMonitoring global financial result by global risk and opportunities tracking and analysis, weekly topline forecast analysis, quarterly forecast cycle review and analysisContinuously improve the quarterly forecast cycle on efficiency, transparency and accuracyFinancial Budgeting Related ActivitiesContinuously improve the budget cycle process on efficiency, transparency and accuracy.Under KPI driven culture, support each function on the KPI drill down/allocationBuild up budget report storyline globally for reporting to SVB/shareholderOther Analysis:Other ad-hoc task such as long term strategic analysis, shareholder required reporting and analysis, special topic related analysis and tracking, year-end impairment testing, etc What do we expect from you? Major in Finance and accounting, with 3 to 5 years? experience; Prefer experience in big 4 accounting firms;Relevant high skills on financial analysis and modeling, Power Point Story-line summarizing, process improvement, bookkeeping, controlling knowledge are preferred;Professional on ERP system and reporting system, understand Infor LN and Tagetik would be a plusExcellent interpersonal skills, ability to communicate at different levels of the organization;Self-starter with high energy and drive who can also be a great team player that can build strong working relations;Result driven, stress resistant and proactive attitude;It is important to have good communication skills in English and Chinese understanding and/or speaking is preferred What can you expect from us??8% holiday Allowance.40-42 days annual Leave (including ATV).Annual Bonus performance scheme.Commuting Allowance / Car Allowance.Employer Pension Scheme. Our Core Values are?One Inalfa, Ownership, Ambition and Progress. ? WE ARE IN IT TO WIN IT! Does this sound interesting to you? Don't hesitate and submit your application today.LocationVenray, De Amfoor, 2Time TypeFull timeContact PersonBeena Nair
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