Business Finance Management (BFM)

Company Description

Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents.

Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the DJSI World Index of Dow Jones Sustainability™ Indices for 12 consecutive years. In 2022, Delta was also recognized by CDP with double A List for its substantial contribution to climate change and water security issues and named Supplier Engagement Leader for its continuous development of a sustainable value chain for the 3rd consecutive year.

For detailed information about Delta, please visit: www.delta-emea.com 

Job Description

• Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head
• Monthly performance reporting and analysis to the Business controlling function
• Coordinate the monthly rolling forecast with operations and finance
• Efficiency study of all involved functions and operations
• Support strategy planning
• Coordinate yearly budget preparation and planning
• Provide timely information to support operation decision making and improvement

Qualifications

• At least 3 years accounting experience
• Good experience in financial reporting, working with external auditors, familiar with IFRS compliance
• Good Microsoft tools skills and familiar with SAP, preferably with operational experience
• Language proficiency in Spanish, English and Mandarin. 
• Excellent planning and analyzing skills
• Excellent presentation skills and detail-oriented person