Bg Finances Professional - Planning Analyst H/F OPmobility

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.

By adding intelligent functions, lighting & sensors etc and by extending the scope of what is possible in terms of design, OPmobility is making cars safer, smarter and more stylish. Body panels are now packed with technologies that improve the driver experience, safety and vehicle appearance. The result? An elegant car that will, in time, be made largely from bio-sourced or recycled materials.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.

Missions

Participate in all Financial Planning & Analysis activities across the H2-Power BG including (but not limited to):

- Consolidation & reporting activities,
- Monthly, semestrial and yearly closings,
- Monthly forecasts,
- Stratplan exercise,
- Budget process

Activities

Closing, consolidation and reporting activities:

- Organize the monthly closings
- Coordinate entities' deadlines/deliverables/ with group deadlines/deliverables
- Monitor monthly closings and avoid unexpected impacts to P&L and free cash flow
- Build controls to ensure the timeliness and the accuracy of the data
- Run monthly variance analysis between Actuals and Budget
- Gather and summarize key variance business drivers
- Support preparing the monthly financials presentation
- Organize pre-submission reviews with local entities to review data and balance risks and opportunities
- Present to the management the key variation between forecasts/actuals

Budget and forecast activities:

- Participate to budget discussions
- Manage monthly reforecast and support on budget process for the BG
- Maintain and improve the submission process for the rolling forecast and for the budget submission

Finance business partner:

- Support operational decision making with relevant, timely and objective analysis
- Influence, motivate, and gain support of others in order to achieve organizational goals
- Communicate financial concepts and requirements clearly to non-financial people

Profile

- Master's degree in business education (Finance / Accounting / Controlling)
- Fluent in English
- Experience in Finance / Controlling / FP&A
- Knowledge in Finance / Accounting / Controlling
- Knowledge of financial tools (Excel / SAP / HFM)
- Strong analytical skills
- Communication skills
- Positive and proactive mindset
- Strong organizational skills
- Strong relationship and influencing skills
- Ability to prioritize and stay focused in a fast-paced environment
- Ability to work in a cross-functional and international team

As a responsible company, OPmobility pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.