Financial Analyst EMEA Aerospace
PPG Industries
Switzerland
vor 4 Tg.

Description

Please note this position has flexible location within EMEA.

JOB FUNCTION REQUIREMENTS - SUCCESS FACTORS

The Aerospace SBU in EMEA has more than 500 customers in 52 countries served by 6 main locations in UK, France, Germany, Dubai and Italy.

The organization of the SBU is a matrix one, by Platform and by Region. The incumbent is responsible for collecting, analyzing and interpreting financial information for Aerospace EMEA.

The incumbent is also expected to help drive positive change throughout the organization by identifying opportunities for improvement and by supporting the implementation of corrective actions.

The incumbent helps ensure an effective channel of communication of information between Aerospace Finance Europe, General Management, Aerospace Finance US, Business Managers, Operations, Marketing and more generally the main Aerospace stakeholders.

The position requires a strong finance background and a high degree of planning, analytical, organizational and interpersonal skills.

Strong knowledge of PPG’s IT systems is a must. Financial management knowledge, creativity and determination are also necessary.

Strong communications and presentational skills are essential; English fluency required and multiple language fluency is desired.

PRINCIPAL ACCOUNTABILITIES : More specifically, the incumbent will provide financial support to the Financial Director in the following areas :

  • Coordinating the monthly closing processes across all countries and segments
  • Deliver monthly deviation analysis (all P&L and WC components) by platform and region to support both Europe and Global leadership team
  • Preparing the monthly and quarterly forecasts
  • Assist the business in identifying opportunities and driving improvements
  • Leading the annual budget and BSR financial forecasts preparation
  • Coordinating and controlling the ACT process across all countries and locations
  • Providing various management presentations including the monthly closing calls, quadrant slides
  • Ad Hoc support to local finance team for specific projects (software implementation, audit preparation)
  • Act as SBU super user for Finance related IT system (HFM, Cognos, Focus)
  • Qualifications

    Position Requires : The incumbent must possess a Bachelor's degree or equivalent in finance or accounting and three to four experience in related positions within the accounting / finance area. Travel requirement 25%.

  • Excellent inter-personal skills
  • Business analysis skills
  • Commercial awareness
  • Fluent in English + any other European language
  • Knowledge of IT tools (Excel, Hyperion Essbase & HFM, Oracle)
  • Success Factors Prime Success Factors (focus on results, drive change, promote teamwork, build trust & respect, understand market & customer perspective) plus the following :

  • Manage complexity
  • Influence decisions and actions
  • Build Business Knowledge
  • Plan and Organize
  • Learn Continuously
  • About PPG PPG is a global manufacturer of paints, coatings, and specialty materials and a Fortune 200 company with headquarters in Pittsburgh and operations in nearly 70 countries around the world and reported net sales of $14.

    8 billion in 2017. We value differences among us. We give equal employment opportunity to and will not discriminate against individuals on the basis of any status protected by applicable laws.

    To find out more visit our page : . Just like you, we are driven to make a difference in our world.

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