The Position

As Finance Manager, you will be responsible for overseeing and continuously improving the financial management of the business. You will work closely with the Managing Directors, department heads, shareholders, banks, accountants, and external advisors.

This is a highly visible role at the heart of the organization, combining strategic finance, business partnering, operational finance, reporting, cash management, and M&A support. The successful candidate will help transform finance into a proactive business steering function and establish best-in-class financial processes and reporting capabilities.

The Finance Manager will be a key member of the management team and an important contributor to the company's growth and value creation agenda.

Tasks

Key Responsibilities:

Financial Planning & Analysis

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• Lead the annual budgeting, forecasting, and long-term planning processes.
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• Prepare monthly management reporting packages and financial analyses.
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• Monitor actual performance versus budget and forecast.
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• Develop actionable insights and recommendations for management.
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• Establish and continuously improve KPI dashboards and performance metrics.
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Business & Project Controlling

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• Drive profitability analysis across clients, projects, teams, and service lines.
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• Improve project controlling and project margin transparency.
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• Support management in resource planning and capacity utilization.
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• Identify opportunities to improve operational efficiency and profitability.
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• Build data-driven decision-making processes throughout the organization.