Finance Manager (w/m/d)

Company profile

Our client is a globally operating company with a Berlin location employing approximately 250 people. For this location, we are seeking an internationally experienced Finance Manager (m/f/d) to lead a team of 10, responsible for finance and accounting.

In addition to local responsibility (power of attorney), one is involved in group-wide reporting.

Facts

• Reference number BRG1-17474
• Location: Berlin

area of ​​responsibility

• Responsibility for finance and accounting at the Berlin location
• Professional and disciplinary management of 10 employees
• Preparation of the monthly report in coordination with the line manager, the specialist departments and the group controlling department.
• Preparation of business analyses, business plans, and profitability calculations to evaluate different courses of action.
• Responsibility for the design, conception and optimization of the budgeting process for short-, medium-term and annual planning in coordination with group controlling.
• Development of financial models to support business operations locally and across the network
• Responsibility for defining, collecting and further developing relevant key performance indicators
• Financial planning and analysis (annual budgeting process, annual strategic planning process, quarterly forecasting process) as part of the local management team
• Continuous development of the business management of the area
• Responsibility for the preparation of the annual financial statements

Requirements profile

• Successfully completed studies with a focus on finance and accounting or comparable qualification
• At least 6-8 years of relevant professional experience, preferably in a technically oriented industry environment.
• Experience in an international corporate environment with global reporting structures (matrix structure)
• A good understanding of operational processes and control systems
• Solid knowledge of balance sheets according to both German Commercial Code (HGB) and International Financial Reporting Standards (IFRS)
• Proficient use of MS Office and ERP software, ideally SAP
• Teamwork and communication skills
• Analytical and conceptual skills
• High level of commitment and flexibility
• Constructive, pragmatic work style, willingness to work with detail
• High degree of independent work and self-responsibility
• Fluent, practical English is a requirement.

Contact

If you are a Finance Manager (m/f/d) and would like to use your expertise and motivation to shape and drive projects in a continuously growing corporate environment, please send your application by email to RobertGuhl-21@viresconferre.com or use the online application option on our website.

• Mr. Robert Guhl is available for an initial confidential consultation at +49 30 700 115 033. We guarantee absolute confidentiality and adherence to all non-disclosure agreements.