traduire en français l'annonce suivante : Cash Flow and Cost Structure Business Partner

Reporting to:

         HVAC Europe FP&A Director

He/she will be a key member of the HVAC Europe Finance team supporting HVAC Europe leadership and partnering with business functions to provide key analyses and drive cash flow and cost structure improvement actions.

He/she provide the financial overview of the various Business Units, generating insights which can be leveraged across the organization.

Finance leadership

Responsible for all cash management topics and actions: inventory, receivables and past due, payables - Partnering with CBS organization – Key contact for all cash flow actuals and planning analyses
Responsible for cost structure financial reporting and business support to functional leaders: leading actuals analyses and planning activities to secure cost control, reporting new initiatives and tracking cost optimization actions, leveraging S4 implementation across Europe
Implement dashboard and tools to provide KPIs reporting and analysis on his/her area of responsibility – Leverage S4 capabilities and harmonize the usage.
Lead regular reviews with countries Business Partner to drive key initiatives and cash flow management improvement actions
Consolidate and report CHVAC Europe results on his/her area of responsibility
Prepare WHQ working capital reviews
Collaborate with leadership, business functions, and FP&A (Financial Planning and Analysis) team to analyze business trends and create actionable insights for the various business units
Lead and support ad hoc analyses and transformation projects
Develop relationship with internal customers and key stakeholders
Performance management 

Business partner to HVAC Europe leadership and functional leaders
Drive continuous improvement initiatives within the area of responsibility
Contribute the continuous improvement mind-set in the organization
Prepare certain key management reports including board decks and related analysis
Technical standards/ Ethics & Compliance

Ensure all guidelines issued and financial processes performed comply with business / finance accounting standards and policies
Be fully conversant and compliant with all Environmental Health and Safety procedures
Complete ethics module as advised by Ethics & Compliance Officer
Competencies

Strong analytical and reporting skills. Can go from advanced Excel functions to insightful PowerPoint decks with ease. Has the capacity to analyze complex problems
Previous FP&A experience strongly desired
Strong business partner and collaborator with Bu’s and Regions
Able to work in an environment with tight deadlines and adapts to changing objectives and priorities
Systems oriented: SAP / HFM / advanced Excel functions
Flexible and customer oriented
Building relationships between various areas of the organization, local operational and functional teams, and regional business leaders (executives)
Passion for business performance and optimization
Result oriented: design/improve and implement new processes, programs and systems; focus on execution
Since the development of Business is a key focus in the coming years, experience and interest in implementation of business intelligence and/or management reporting solutions is a benefit
Soft skills

Unwilling to compromise personal integrity or business ethics and be able to maintain confidentiality
Team spirit
Communication and leadership skills
Keen to work in a dynamic and chaotic environment
Experience

5 years of progressive industry and Finance/ FP&A experience
Language: Fluent in English