Allgemeine Projektdaten

Position

Controlling & Finance Manager (m/f/d) ad interim

Tagessatz

nach Vereinbarung

Spesen

zzgl. Spesen

Laufzeit

ab sofort - 30.09.2022

Einsatzland

Deutschland

Einsatzort

Raum Frankfurt & Remote

Erfdl. Verfügbarkeit

100 %

Branche

Maschinenbau & -ausrüstung

Funktion

Finanzen & Controlling

Leistung

Operative Vakanz

Aufgaben & Ziele

Aufgabenstellung

Our client a world-class factory automation company is looking for a Controlling & Finance Manager (m/f/d) ad interim for its operations in Germany.

The candidate oversees the accounting department and controlling department, directs the financial plans of the business and develops the objectives of the organization in financial matters

  • Preparation and reporting of the month-end, forecast and budget process, presentation of key figures to local management and Group Management (HGB, IFRS)
  • Preparation and analysis of the month-end results, reporting of the results to local management and Group Management
  • Reporting of Key Performance Indicators for the Company’s operating units
  • Analysis of Large Project outcome and forecast
  • Propose and participate in various operational and financial projects and initiatives that impact the Group
  • Propose and initiate organizational and financial control improvements, acting like a business partner for the productive departments and the General Manager
  • Coordination of internal and external audits, tax audits, year-end and group reporting requirements
  • Coordination and management of the team members, coaching, motivation, training, performance analysis, feedback and recruitment
  • Timely submission of statutory financial statements prepared by accounting department (HGB)
    Ensure timely submission of tax returns / income tax returns
  • Analysis of the project performance, challenging project management department on margin deviations
  • Project administration (warranties, credit management, loss provisions etc.)
  • Cash flow management and control, incl. short-term cash-flow forecast

Personalverantwortung

5 Mitarbeiter

Budgetverantwortung

35 Mio. €

Anforderungen & Kenntnisse

Anforderungen

  • Preferably Certified Public Accountant (Bilanzbuchhalter, ACCA, CFA, CIMA, CIA are a plus)
  • At least 7-year experience in financial roles, with team-leader function, preferably experience in Big 4 companies or international organizations
  • Experience in working with both IFRS and HGB reporting requirements
  • Extended experience with Microsoft Excel, Word, PowerPoint
  • Extended experience with SAP FI, CO, MM, BW as a minimum
  • Experience with Group Reporting systems and requirements
  • International businessman-ship, self-driven, down to earth/pragmatic
  • Very strong interpersonal and influencing skills (leadership, team building and influencing skills)  
  • Strong presentation and communication skills
  • Positive, open-minded and flexible attitude
  • Problem solving skills and analytical thinking

Sprachkenntnisse

Englisch
verhandlungssicher
Deutsch
verhandlungssicher