Markem-Imaje is a trusted global manufacturer of product identification and traceability solutions. Our connected solutions help manufacturers to reduce waste, increase efficiency, achieve compliance and protect their brand. We offer the most complete range of market-leading marking and coding systems along with software, services and consumable solutions so you can streamline all your printing needs from one supplier.
The Role
As an expert in FP&A; you will be a key contributor to the global budgeting and forecasting of the consolidated P&L; covering the largest scope of the company, owning critical aspects of departmental budgeting, management reporting and supporting the organization’s analytical models. Reporting to the OPEX Manager, with a dotted line to the Director of Group FP&A; and Profit Forecasting, you will be part of the global team responsible for Markem-Imaje planning consolidation and analysis, working closely with global finance and top management. From a functional support perspective, you will act as a general FP&A; business partner for several departments and support the annual budgeting and forecasting processes, providing strategic insights to top management at both Markem-Imaje and Dover levels.
What You Will Do
- Business partnership and functional support: Become a trusted business partner to key stakeholders across multiple departments, supporting the preparation of the annual budget and quarterly forecasts, conducting ad hoc analyses, developing project business cases, and managing monthly spend reviews versus plan. This includes preparing and supporting the presentation to both Markem‑Imaje and Dover leadership.
- Identify and escalate risks and opportunities to finance and business leadership, provide clear variance analysis and challenge stakeholders on underlying business drivers and the accuracy of their estimates.
- Budgeting and forecasting of the consolidated P&L; – reporting to Dover Corporation: Own the preparation, coordination with stakeholders and technical inputs of the P&L; components, align with requirements from Dover Finance, and deliver variance analysis bridges with business insights.
- Participate when presenting to CFO or MI top management, prepare key inputs for presentations to MI and Dover leadership.
- Provide support for the preparation and submission of the Strategic Plan, and for the organization of the budget planning process across Markem‑Imaje during the year.
- Management reporting & business intelligence: Become a key user of Power BI and other commercial and financial reports, participate in maintenance of dashboards, build new automated reporting solutions, and influence financial data collection and systems.
What You Need To Have
- University master’s degree in finance, MBA or equivalent.
- Strong analytical and financial modelling skills, proven record of 5+ years in FP&A; and/or Controlling role(s) in a global industrial or technology company.
- Proven experience in cost budgeting, sales, and profitability analysis, sound accounting knowledge (USGAAP a plus).
- Strong experience with SAP (FI-CO) Enterprise Resource Planning system.
- Solid experience with planning and analytical systems. Knowledge of Power BI, DAX coding, OneStream or SAP‑BW, a plus.
- Experience working in a matrix organization, ability to facilitate cross‑functional projects.
- Detail-oriented, ability to switch to the big picture, with good synthesis skills.
- Strong time planning capabilities, manage multiple deliverables with quality within defined and sometimes limited time frames, handle pressure well.
- Superior communication and influencing skills, collaborative spirit, self‑started and independent.
- Fluent in English, knowledge of French a plus.
You’ll only be the right candidate if you are aligned to our values and culture
- Collaborative entrepreneurial spirit
- Winning through customers
- High ethical standards, openness, and trust
- Expectations for results
- Respect and value people.
Work Arrangement : Hybrid
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
Job Function : Finance
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