Hello! Welcome to our team, here you will be able to share your knowledge, your expertise and develop yourself in the most inspiring way. We create and we learn from our mistakes by evolving every day. Our company is growing fast, which will challenge you to face international and unexpected situations on a daily basis. Are you ready to be challenged?Who we areQuadpack is a global manufacturer and provider of packaging solutions for beauty brand owners. With offices in Europe, Asia, USA and Australia and a strategic network of manufacturing partners and a culture integrated with more than 25 different nationalities. We develop and manufacture personalised standard packaging as well as customised/bespoke packs for prestige, masstige, and mass-market customers, with specialist divisions dedicated to skincare, make-up and fragrance sectors. We are focused on global expansion, collaborative innovation and sustainability with the aim to become a great place to work!The mission of this roleThe mission of this role is to perform consolidated financial analysis, develop financial planning processes, and design and implement overall business plans providing information to directors for making decisions.Key ResponsibilitiesPrepare and coordinate the company annual budget.Be responsible for business planning and forecasting process.Internal and external reporting.Monthly analysis of budget and forecast deviations.Develop processes: create and implement financial planning and budgeting procedures.Interaction with senior management and work closely with them to develop solutions.Perform financial analysis to establish cost structures, productivity optimization and capital efficiency while closely monitoring cash flow and helping the Company to improve net working capital and investments.Develop and enforce internal controls to maximize protection of company assets, policies procedures and workflows.Ad-hoc economic analysis.RequirementsSuperior degree in ADE, Economics or similar.Five or more years' experience in a similar position, experience as auditor will be a plus.Advanced knowledge of Excel.Experience working with ERP (SAP Hanna Cloud will be a plus) and BI systems.English required, French, German or Italian will be a plus.
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