Job Posting Title
FP&A Planning & Insights LeadThe challenge
An exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.We are looking for an individual who demonstrates the core values of the Haier’s attitude: entrepreneurship and innovation, zero distance to consumers and IoT & Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper-collaborative approach that breaks silos and creates an open ecosystem.
What you will do
We are looking for a highly motivated and experienced FP&A Lead to join our Finance, Performance & Analysis team based in our European HQ in Vimercate (MB). This role is pivotal in driving financial insight, supporting strategic decision-making, and ensuring robust financial planning and reporting processes across the organization.
Main Activities:
Coordinate the preparation and presentation of executive-level reports and financial reviews, synthesizing data from various departments and ensuring alignment with strategic objectives.
Drive the planning, budgeting, and forecasting processes, ensuring consistency and integrity across scenarios and alignment with business goals.
Act as a key finance partner to business controlling functions, leading ad hoc analysis and strategic assessments to support decision-making.
Champion continuous improvement and digital transformation initiatives in FP&A processes, tools, and reporting.
Mentor junior team members, fostering a collaborative, high-performance culture within the function.
What you need to succeed
Must have
Professional Experience: 8–10 years of experience in FP&A, Controlling, or Finance roles, preferably in a multinational industrial company or consulting firm.
Experience & Qualifications:
Proven track record in leading planning cycles and financial reporting processes.
Solid understanding of financial modeling, business analytics, and performance management.
Soft Skills:
Teamwork oriented, strong leadership and communication skills, with the ability to influence across functions and senior stakeholders.
Strategic mindset combined with a hands-on approach and attention to detail.
High level of analytical thinking and problem-solving ability.
Strong project management skills and capability to drive cross-functional initiatives.
Technical Skills:
Advanced in Excel and Powerpoint
Experience with Power BI, VBA-Programming or other BI tools
Familiarity with Oracle EPM suite (SmartView, Essbase) is strongly preferred.
Knowledge of Microsoft Access and ThinkCell is a plus.
Language: Fluency in English (written and spoken) is essential.
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Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.
