Lely
Are you an analytical and detail-oriented professional with a passion for finance, reporting, and sustainability? Do you want to play a pivotal role in shaping financial and non-financial reporting frameworks while driving business insights? Join our team as an FC&A Specialist and contribute to building a sustainable and data-driven future.
Your Role
As a Financial Controller with a focus on ESG and CSRD, you will be responsible for delivering comprehensive financial and non-financial performance reports and ensuring compliance with evolving ESG (Environmental, Social, and Governance) and CSRD (Corporate Sustainability Reporting Directive) requirements. You will specialize in Budgeting & Forecasting or Reporting & Analysis, acting as a key player in aligning business strategy with sustainability objectives. You will report directly to the Manager FC&A and work closely with internal and external stakeholders to ensure accurate and impactful reporting that supports decision-making.
Your responsibilities include:
- Designing and maintaining financial and non-financial reporting frameworks that align with regulatory standards and sustainability goals.
- Leading the development and maintenance of the CSRD framework, ensuring compliance and integrating ESG value drivers into financial processes.
- Developing and maintaining data models in collaboration with BI to meet reporting and analysis needs.
- Managing and refining the KPI framework, with a particular focus on value-driven insights for business performance.
- Preparing detailed management reports, comparing actuals against budget, and identifying key performance trends.
- Creating and maintaining Tagetik reports for AOP data input, board reporting, and other business-critical analyses.
- Supporting the development of rolling forecasts and multi-year planning processes to ensure strategic alignment.
- Conducting complex ad-hoc analyses to support executive decision-making and strategic initiatives.
- Designing and managing financial models, including cost price analysis, warranty calculations, and transfer pricing strategies.
- Analyzing financial and non-financial metrics, such as P&L, Balance Sheet, and Cash Flow, to monitor trends and business performance.