Start Date
Immediate
Expiry Date
20 Dec, 26
Salary
6000000.0
Posted On
21 Sep, 26
Experience
10 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Industry
Accounting & Tax Services
About Eurostyle Systems Eurostyle Systems is a global Tier 1 automotive supplier specializing in interior systems and plastic components for major automotive manufacturers. The company employs approximately 3,300 people across 14 production sites and 4 technical centers in 10 countries, generating revenues of approximately €477 million.
Following its recent acquisition by DSBJ, a Shanghai-listed industrial group, Eurostyle Systems is entering a new phase of transformation, with a strong focus on financial discipline, performance management and the continued development of its Finance organization.
The Role Eurostyle Systems is looking for a Finance Manager Germany to lead Finance for its German manufacturing site and Technical Center in the Würzburg area.
This is a broad, hands-on Finance leadership position combining controlling, accounting, performance management and business partnering. Working closely with the Plant Manager and Group Finance organization, the Finance Manager will ensure financial transparency and robust financial processes while supporting the operational performance of the German business.
The Opportunity This position offers the opportunity to take ownership of Finance for the German operations of an international automotive supplier while working closely with both local operational management and Group Finance.
· Financial Accounting & Reporting: Financial Accounting • General Ledger • Account Finalisation • Journal Entries & Provisional JVs • Financial Statement Preparation • P&L Reporting • Cash Flow Analysis • Project Accounting • Project Costing & Cost Sheets • Project Profitability Analysis • MIS / Management Reporting • Group Accounts Consolidation Support
· Accounts Receivable & Payable: Accounts Receivable • Accounts Payable • Debtors & Creditors Management • Receivables Ageing • Outstanding Receivables Follow-up • Customer Balance Confirmation • Supplier Accounting • Supplier Reconciliation • Subcontractor Accounting • Subcontractor AP Ageing • Intercompany Reconciliation
· Reconciliation & Controls: Bank Reconciliation • Customer / Receivables Reconciliation • Supplier Account Reconciliation • Subcontractor Account Reconciliation • Journal & Voucher Verification • Accounting Controls • Internal & External Audit Coordination • Accounting Documentation
· Payroll: Payroll Processing • Wage Protection System (WPS)
· Systems: TallyPrime / Tally ERP 9 • Microsoft Excel • MS Office