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Job Type:  Full-Time
Category:  Finance, Controlling & Accounting
City:  Hamburg
Company:  Evident Europe GmbH

Director FP&A MIS Global (m/f/d)

Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various industrial areas. In addition, Evident offers videoscopes, products for non-destructive testing techniques and for X-ray fluorescence analysis.

 

Responsibility

  • Ownership for consolidated global Life Science P&L as well as Capex (factories & sales entities)

  • Management of Accruals & Deferrals

  • Monthly analysis and commentaries on deviations vs Plan / PY

  • Predictive Analysis, leads, order intake, open orders

  • Support of profitability improvement projects

  • Coordination of planning and forecasting cycles

  • Partner for Product Management and Pricing Team with analytical expertise

  • Preparation and presentation of investment decisions, payback / DCF analysis

  • Working capital management (inventory, receivables, past dues)

  • Close collaboration with global Accounting and FP&A departments (located in Singapore & Tokyo)

  • University degree in business economics (or similar)

 

Qualification

 

  • Min 5 – 7 years of experience in comparable positions

  • Consultancy background preferred

  • Strong business mindset and solid practical experience in analytics & management accounting

  • Experience in multi-national matrix environment

  • Expertise in IFRS

  • Fluent in English

  • Solid skills in all MS Office applications, ERP (preferably SAP) and CPM (preferably HFM or OneStream)

 

 

Your Benefits

  • Flexible working hours, 50% remote work possible   
  • 30 days of holiday per year
  • 13,5 salaries a year
  • Modern office and inspiring working environment
  • Subsidized meals in the neighborhood of our office (Stadtküche)
  • Public transport ticket (100% subsidized) or free parking space
  • Bike leasing
  • Subsidy fitness first gym
  • Employee Assistance Program to support your health, mental and emotional well-being
  • Comprehensive company pension scheme
  • Joint company events and activities

 

Evident Europe GmbH is an equal opportunities employer and we look forward to receiving your application.

 

Apply now »