Financial Planning & Analysis Coordinator

JELD-WEN is currently seeking a Financial Planning & Analysis Coordinator to join our growing team.

ABOUT JELD-WEN:

JELD-WEN Door Solutions is part of the JELD-WEN Group, the world's largest supplier of doors and windows. In Hungary, JELD-WEN employs over 150 people and markets interior doors via timber and builders' merchants, DIY stores and in private and public building projects. In Europe, JELD-WEN operates over 20 production plants in 12 countries and employs more than 6,000 people.

WHAT IS IT ABOUT?

The core task is to support the local FP&A Manager in setting up a KPI-led production, as well as in the preparation of monthly financial statements and periodic group reports. You will also be responsible for the preparation of HR and management report.

Your main tasks will include in particular:

1. Support financial reporting process regarding:
   1. Actuals and Rolling Forecast
   2. Month End statistics
   3. Reporting package for Corporate

2. Monthly review of IC and external pricing
   1. Finished products and Purchased goods.
   2. NPI price calculations
   3. Ad-hoc price queries

3. Transfer price calculations
4. Inventory movement analysis support
5. Material productivity projects
   1. Monthly verification of de-/inflation and category management driven projects)
   2. Monthly verification of local material productivity projects
   3. Verification of BOM-%

6. Support biweekly Actual vs. Forecast process (Sales/MCOS/Labor/OH/SGA)
7. Support JEM projects (cost saving projects)
8. Develop Operation KPI reports.
9. Support to develop an Investment Roadmap (ROI and NPV calculation for entire production machines)
10. Support quality for updating the SCRAP and REWORK costs.
11. HR related reports: HC resource utility rate, absence rate, overtime plan/act, and several other month end reports etc.

WHAT ARE WE LOOKING FOR?

• Completed University degree (Bachelor/Master) in Finance/Accounting
• At least 3 years’ experience in Finance/Controlling
• Structured, pragmatic, and solution-oriented approach, loyal team player in a matrix organization
• Advanced MS Office skills (especially Excel)
• Excellent communication skills
• At least intermediate in written and spoken English, other foreign languages are an advantage.
• be a committed, loyal, reliable person who can work under pressure and manage deadlines well.

WHY A CHANGE TO JELD-WEN IS WORTHWHILE

We offer a secure job with regular working hours, hybrid working option, systematic training, and opportunities for promotion. You can look forward to a job with a lot of creative freedom in an internationally successful company - with a collegial atmosphere.

About JELD-WEN Holding, Inc. 

JELD-WEN Holding, Inc. (NYSE: JELD) is a leading global designer, manufacturer and distributor of high-performance interior and exterior doors, windows and related building products serving the new construction and repair and remodeling sectors. Based in Charlotte, North Carolina, the company operates across North America and Europe. Our associates are dedicated to bringing beauty and security to the spaces that touch our lives through our market-leading product brands across the world. The JELD-WEN family of brands includes JELD-WEN® worldwide, LaCantina® and VPI™ in North America, and Swedoor® and DANA® in Europe. For more information, visit corporate.JELD-WEN.com or follow LinkedIn.

JELD-WEN has been named by Forbes as one of ‘America’s Best Employers’ and by Newsweek as one of the ‘World’s Most Trustworthy Companies’. 

What we offer

Investing in people is one of our core values, we strive to attract and retain great people! As such, JELD-WEN offers competitive compensation and benefits packages. 

JELD-WEN is an equal employment opportunity employer and does not tolerate discrimination, harassment and/or retaliation based on individuals’ physical traits, beliefs and/or other characteristics that are protected under applicable laws.

JELD-WEN does not accept unsolicited CVs from headhunters, recruitment agencies or fee-based recruitment services.