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Finance Manager (m/f/d) (EN)

[5398]
Controlling, HGB, HGB / USGAAP, Plant Controller

Our client is a successful, internationally operating company in the automotive supply industry that develops and produces highly complex systems and components for automotive interiors. For a location near Zwickau, we are looking for a committed personality as a Finance Manager (m/f/d) to be filled in permanent position Your tasks ·Prepare annual Profit Plan and monthly Outlooks ·Analyze Month-End results, explain variations vs Plan and Outlook in Material Margin, conversion cost, Inventories, Capital Expenditures, Cash Flow ·Support the CI initiatives with financial calculation and validation of achievements ·Support the business to meet profit plan and business case financial commitments ·Analyze financial data and highlight escalate potential financial issues ·Coordinate Balance Sheet Audits, Internal Controls, BOS and SOX Compliance in the designated plant ·Support rollout of new processes and systems into their area of responsibility ·Support new programs, cooperate with commercial units, coordinate quoting process ·Analyze program profitability against business case and ·Prepare Capital investment requests and validate paybacks ·Prepare ad-hoc calculations, analysis and financial simulation models based on the requirements of the management ·Track and coordinate statistical reporting of various measures across all departments ·Cooperate with Country Finance Service Center on Statutory submission and reporting Your qualifications ·University degree in Economics; field focus on controlling / accounting or equivalent experience ·Good knowledge of Accounting and Financial reporting regulations, experience with SOX is and advantage ·Strong analytical skills and capacity of deep-dive data analysis uncovering business principles and main drivers behind the financial results ·Ability to self-motivate, be investigative, self-driven. Good organizational skills ·Very good knowledge of financial KPIs ·Knowledge of production costing methodology, experience in program profitability analysis ·Previous experience in Manufacturing Industry on controller position, Automotive experience is an advantage ·High-level efficiency and skills in MS Excel, knowledge of MS Access is an advantage ·Knowledge of general SAP functionalities in the FI/CO modules ·Knowledge of Hyperion is an advantage ·Ability to work in fast-paced, dynamic and challenging environment on multiple assignments, ability to prioritize and readapt on daily basis ·Enjoying teamwork and collaboration with a partners from various backgrounds, ability to communicate clearly and effectively, able to establish understanding and drive results through teams ·Excellent communication skills with Fluency in English (Written/Spoken) You will be offered ·A responsible position with a high amount of own creative freedom in an internationally successful company with good opportunities for professional development ·An attractive salary, vacation pay and Christmas bonus ·A company with an employee-oriented corporate culture ·A reliable contact person throughout the entire application process If you feel attracted by this job feel free to get in touch with Christina Köhler at Optares via christina.koehler@optares.de or by phone under +49 441 21879-11.

Our client is a successful, internationally operating company in the automotive supply industry that develops and produces highly complex systems and components for automotive interiors.

For a location near Zwickau, we are looking for a committed personality as a

Finance Manager (m/f/d)
to be filled in permanent position

Your tasks

  • Prepare annual Profit Plan and monthly Outlooks
  • Analyze Month-End results, explain variations vs Plan and Outlook in Material Margin, conversion cost, Inventories, Capital Expenditures, Cash Flow
  • Support the CI initiatives with financial calculation and validation of achievements
  • Support the business to meet profit plan and business case financial commitments
  • Analyze financial data and highlight escalate potential financial issues
  • Coordinate Balance Sheet Audits, Internal Controls, BOS and SOX Compliance in the designated plant
  • Support rollout of new processes and systems into their area of responsibility
  • Support new programs, cooperate with commercial units, coordinate quoting process
  • Analyze program profitability against business case and
  • Prepare Capital investment requests and validate paybacks
  • Prepare ad-hoc calculations, analysis and financial simulation models based on the requirements of the management
  • Track and coordinate statistical reporting of various measures across all departments
  • Cooperate with Country Finance Service Center on Statutory submission and reporting

Your qualifications

  • University degree in Economics; field focus on controlling / accounting or equivalent experience
  • Good knowledge of Accounting and Financial reporting regulations, experience with SOX is and advantage
  • Strong analytical skills and capacity of deep-dive data analysis uncovering business principles and main drivers behind the financial results
  • Ability to self-motivate, be investigative, self-driven. Good organizational skills
  • Very good knowledge of financial KPIs
  • Knowledge of production costing methodology, experience in program profitability analysis
  • Previous experience in Manufacturing Industry on controller position, Automotive experience is an advantage
  • High-level efficiency and skills in MS Excel, knowledge of MS Access is an advantage
  • Knowledge of general SAP functionalities in the FI/CO modules
  • Knowledge of Hyperion is an advantage
  • Ability to work in fast-paced, dynamic and challenging environment on multiple assignments, ability to prioritize and readapt on daily basis
  • Enjoying teamwork and collaboration with a partners from various backgrounds, ability to communicate clearly and effectively, able to establish understanding and drive results through teams
  • Excellent communication skills with Fluency in English (Written/Spoken)

You will be offered

  • A responsible position with a high amount of own creative freedom in an internationally successful company with good opportunities for professional development
  • An attractive salary, vacation pay and Christmas bonus
  • A company with an employee-oriented corporate culture
  • A reliable contact person throughout the entire application process

If you feel attracted by this job feel free to get in touch with Christina Köhler at Optares via christina.koehler@optares.de or by phone under +49 441 21879-11.

map Zwickau, Germany date_range 01.11.2022 update Permanent
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