Finance Director Refinish Emea

Vor 2 Tagen

Basel, Schweiz Axalta Coating Systems Gm Vollzeit

Axalta Coating Systems is seeking a Finance Director / Finance Business Partner for its EMEA Refinish business unit. The position will report directly to the Global Finance Leader for our Global Refinish Business and dotted line to Vice President, Refinish EMEA. In addition, this position will have significant interaction and collaborate with the Global FP&A organization for guidance and alignment on corporate FP&A processes, corporate/functional leveraged costs and working capital initiatives. Additionally, this position will have extensive interface with all levels in the EMEA Refinish organization, Global Refinish Management and, to a lesser extent, executive management team of Axalta. Responsibilities include, but are not limited to, the following:

- Role will support the Global Finance Leader for our Global Refinish Business / Vice President, Refinish EMEA in the following key areas
- Act as a thought leader / change agent by providing insight and perspective to the EMEA Refinish Business
- Partner with Business Leaders to drive performance through analytics and influencing
- Design and make key strategies decisions to achieve committed performance.
- Financial & thought leadership for Customer Contracts including Business Investment Program
- Strategy, Development
- Formal roll-out for tracking BIPS including anticipating renewals
- Develop financial tools to support operations including pricing, supply chain and competitive analysis
- Partner with HR, Global FP&A and Business Leadership on design and measurement of Sales Incentive Compensation
- Partner with Product Technology, Global FP&A and Business on design and execution of R&D initiatives enhancing business performance and new product introduction
- Partnering with Global FP&A, develop, support, and implement global transformational business and financial plans such as S4, enhanced financial reporting, and organizational change
- Partner with Global FP&A to design and establish clear / consistent finance management operating processes
- Drive the EMEA Refinish Financial Budget, Forecast and 5-year Strategy Process
- Support M&A activities in EMEA, leading financial analysis and integration
- Role will be responsible for the EMEA Refinish Finance team
- ~6 people (2direct reports) that support the Refinish businesses within the EMEA region.
- Key responsibilities include
- Performance management and career developmental plans for the team
- Manage EMEA Refinish Financial Analyst Team to support regional and global business objectives
- Detailed financial analysis of EMEA Refinish business including the following:

- Review monthly operating performance of the business and provide in-depth analyses to management of performance of results and variances versus budget, reforecast and prior year
- Develop and review quarterly Customer profitability and provide in-depth analyses to management of performance of results and variances versus budget, outlook and prior year
- Review of Working Capital and drive initiatives through Terms management for commercial contracts & Past due improvements
- Review of Selling and General Administrative, Operations and Functional costs in partnership with Global FP&A
- Develop reporting capabilities and cadence in alignment with the Global Refinish Finance Organization and Global FP&A
- Oversee and coordinate the annual EMEA Refinish budgeting and monthly outlook processes in partnership Global Refinish Finance Organization and Global FP&A
- Coordinate ad-hoc high-value strategic projects which will include (1) M&A, (2) revenue enhancement opportunities, (3) cost reduction efforts and (4) IT projects
- Travel approximately 20%

**Required Skills and Experience**:

- Bachelor’s degree from a leading institution in business administration, economics, engineering, mathematics, or similar quantitative discipline; MBA a plus
- 10-15 years of work experience in financial planning and analysis, corporate finance, and cost accounting
- Strong knowledge of financial accounting and corporate finance
- Fluent in English
- Exceptional proficiency in financial modeling in Excel
- Solid PowerPoint and presentation development skills
- Excellent written and oral communication skills
- Superior problem solving and analytical skills (both quantitative and qualitative)
- Ability to explain complex financial concepts to non-finance people (e.g., cost verse capital)
- Experience with SAP, Business Warehouse, Microsoft Teams a plus
- Ability to juggle multiple projects under tight timeframes with impeccable attention to detail

**Required Personal Characteristics**
- Demonstrated passion for making a difference
- Focused, organized, results-oriented individual
- Ability to work effectively and build strong relationships with peers

**Our Company**:
**Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products - whether they are b

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