Stellenanzeige: HR Business Partner (m/f/d) - Trench Germany GmbHFinance ManagerYour Tasks:As the Finance Manager, you will have strategic responsibilities within various aspects of financial management, ensuring accurate reporting, compliance, and optimization.
Reporting to the factory CFO, below are your key duties and responsibilities:1.
Budget and Forecast Management:Prepare and update annual budgets and periodic forecasts, adhering to deadlines, monitor deviations from budget and previous forecasts, providing explanations in management reports.Anticipate future financial impacts and recommend corrective actions.Update forecasts for Profit and Loss (P&L) and Balance Sheet (BS) lines.Perform detailed analysis and budget preparation for all P&L and BS items.2.
Financial Reporting and Statutory Compliance: Ensure accurate monthly financial results preparation and reporting.Comply with company instructions for accounting postings and monthly synthesis.Ensure accurate statutory financial reporting based on accounting records and tax regulations and collaborate with external consultants and corporate group accounting for international standards.Cash Flow and Working Capital Optimization: Enhancing Working Capital Efficiency by continuous monitoring of inventory levels, A/R and A/P management.Financial Analysis and Cost Optimization: Identify areas for financial improvement and evaluate cost optimization opportunities.Conduct Investment feasibility analysis, and monitor CAPEX.5.
Digital Transformation in Finance: Automated ProcessesImplementing Robotic Process Automation (RPA)Data Analytics and Business IntelligenceDashboards visualize key metrics, aiding strategic decision-making.We offer: The opportunity to work for a dynamic international company and be engaged in various projectsYou will work in a motivated and dedicated team in a collaborative atmosphereSmart working as per company policyRequirements:Technical skills: Fluent English (spoken & written)7+ years of experience in accounting & controlling roles in a manufacturing company, with former managerial experience.Experience with SAP, particularly FI-CO modulesAdvanced Office, particularly Excel; PowerBI - PowerQuerySoft skills: Change ManagementTeamworkResults OrientationProblem SolvingWe offer: The opportunity to gain practical experience in the field of optical current measurement technology and sustainable energy transmission in an innovative companyYou will work in a motivated team on forward-looking projects and gain insights into the latest technologiesSupport from experienced professionals in handling the latest measurement technologyHAVE WE PIQUED YOUR INTEREST?
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