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Finance Operations Manager

vor 3 Monaten

Siegsdorf, Bayern, Deutschland Brückner Maschinenbau GmbH Vollzeit

Position: Financial Controller

As a Financial Controller at Brückner Maschinenbau GmbH, you will play a pivotal role in overseeing financial operations and ensuring the integrity of financial reporting. Your responsibilities will include:

  • Cost Management: You will be responsible for cost controlling and detailed reporting to facilitate informed decision-making.
  • Strategic Planning: Assist in the development of company forecasts and planning, including income statements, balance sheets, cash flow analyses, and contribution margins.
  • Performance Monitoring: Control and monitor corporate objectives through variance analyses, providing actionable recommendations to enhance performance.
  • Financial Reporting: Participate in the preparation of monthly, quarterly, and annual financial statements, ensuring compliance and accuracy.
  • Performance Accounting: Manage and implement performance accounting processes, both internally and for external allocations.
  • Cost Center Accounting: Prepare cost center accounting and determine surcharge rates to optimize financial efficiency.
  • Departmental Consultation: Collaborate with various departments to provide concept proposals that align with financial strategies.
  • Project Implementation: Take conceptual responsibility for and implement projects that enhance financial operations.
  • Process Optimization: Engage in the optimization of controlling processes and contribute to the further development of ERP systems, including transitions to advanced platforms.

Qualifications:

  • Degree in business administration with a specialization in finance or controlling, or equivalent qualifications.
  • Extensive experience in controlling within the manufacturing sector, particularly in machinery and plant construction.
  • Ability to work independently with a structured approach and a willingness to leverage creative freedom.
  • Strong analytical skills with a solid understanding of financial data and business intelligence.
  • Proficient in SAP FI/CO and database applications, with experience in S/4 HANA being a plus.
  • Excellent MS Office skills, particularly in Excel, including advanced functions and pivot tables.
  • Fluency in English is essential.

What We Offer:

  • Modern office facilities within a spacious campus environment.
  • An international workplace that fosters diversity.
  • Competitive salary and attractive bonus structures.
  • Opportunities for professional development and career advancement.
  • Flexible working hours and arrangements to support work-life balance.
  • A cafeteria offering a variety of daily meals.
  • A comprehensive health and wellness program.