Cfo Germany

**Location**:Nurnberg, DE, 90411
- Mönchengladbach, DE, 41238**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:72834CFO Germany

**Position** : Chief Financial Officer - Nexans Industrial Solutions - Germany- At Nexans, our global vision is to electrify the future. In our Industry Solutions Projects (ISP) division, this means providing reliable cabling systems and smart energy solutions in a variety of sectors: aerospace, medical, automation, rolling stock, etc. Nexans recognises the differences that make each employee valuable and unique. Diversity is the key to performance and to our global ambition to lead the world in the energy transition to a sustainable planet. We know this from experience. All differences are valued and respected at Nexans. As a result, you will be an active part of a multinational organization where we cultivate a culture of sharing your unique perspective.- That's why we encourage diversity in our recruitment - bring yours to Nexans, it is welcome- WELCOME YOU TO THE TEAM- Our team enables the company to control and budget the finances of the Data Business Unit, overcoming the constraints and requirements formulated by our management in order to perform better thanks to our unique know-how. We are looking for a new member to join us to replace a team member. You will be in charge of a team of 5 people. You will have to manage, develop their competencies and lead by example.**Organization**
- Function : Finance
- Country : Germany
- Location : Mönchengldabach or Nuremberg (Germany)
- Supervisor : BU Data
- Key Figures:
- 150 M€ Turnover / 500 HC
- 2 Plants in GE (Mönchengladbach & Nuremberg) + 1 HQ

**Purpose** (Sum up the position using one or two sentences)- The CFO Germany is a key member of the Unit & of the BU Finance Organisation. He/She:
- reports both to the BU Data Finance Director & to the Unit General Manager
- is responsible for the finance function in the unit
- is member of the unit management team, and collaborates with other Management team members
- is managing the accounting team (for his/her scope) and establishes solid relationships with the controllers in the unit.

**Areas of responsibility** (Use active verbs to define areas of responsibility and especially the weight of each responsibility: “Manage”, “Support”, “Participate”; “Is responsible for”, “Is in charge of”, “Promote”, “Contribute” etc.)**Record to report/ Tax management**
- Drives local accounting teams on sites, leads accounting processes & ensures compliance with local and group accounting principles
- Consolidates all financial information for his/her scope and ensures their consistency at the level of the legal company
- Reviews statutory financial statements and consolidation financial package reported to the Group ; generally speaking, reviews and provides all financial reporting required at Group level, in a timely manner
- Oversees all filings / responses to enquiries / documents to be provided to tax authorities, auditors and other relevant bodies
- Ensures that tax issues are properly addressed within his/her scope and coordinates with local tax authorities

**Cash management & Metal**
- Manages and monitors cash availability and optimizes processes and results in cash management
- Reviews and approves financial guaranties related to projects
- Manages bank relationships in collaboration with the Group Treasurer
- Manage the risk exposure on metal (copper, aluminium)
- Be the link between business in order to make sure metal is correctly valuated in the P&L
- Working closely with Central Treasury’s team

**Business performance & Partnering**
- Fosters strong relationship between corporate and his entity
- Promotes a finance culture that is conscious of return on investment, cost of capital and cash-flow generation
- Analyzes financial and operational indicators and explains the Country financial performance
- Monitors the timeliness and completeness of country actual Financial reporting and checks the overall consistency of budget processes
- Monitors costs, looks for costs reduction and cash generation opportunities at country level (especially regarding support functions) through analysis, benchmark and comparison

**Internal control**
- Enforces Nexans’ policies and procedures relating to financial processes and reporting / accounting rules
- Ensures that a proper segregation of duties is respected and that access rights to the financial and accounting systems are perfectly monitored
- Guarantees that the highest level of control is in place on cash / bank accounts and cash disbursements
- Supervises the production of financial statements and ensures that analytical reviews, reconciliations, physical checks and other key control activities are in place to guarantee an effective accounting and financial internal control
- Promotes the deployment of Nexans’ policies and procedures in