Financial Director
vor 4 Wochen
Financial Director
Job Summary & Key Objectives:
The Financial Director will oversee all finance-related matters, including Human Resources and administrative functions. This includes customer care, facilities, inventory management, logistics, legal, and travel. The position will be accountable for overseeing close processes, managing accounting standards, and preparing financial statements for internal and corporate users. The Financial Director will also direct the organization's planning and forecasting activities.
Essential Responsibilities & Accountabilities:
- Oversee annual budget preparation, including revenue plans and operating expenses, and provide quarterly forecast updates.
- Ensure monthly financial statements are in compliance with accounting standards and submitted to corporate in a timely manner.
- Submit weekly revenue updates and bookings information and other corporate reports as required.
- Maintain ERP systems to produce high-quality and timely reporting for internal and corporate users.
- Responsible for implementation and compliance of company internal controls and cash management.
- Liaise with local accounting, tax, and customs advisors and prepare all financial and tax filings as required.
- Manage staff, including order entry, warehouse, and accounting.
- Conduct HR-related activities, including recruitment, salary planning, payroll, and commissions, employee benefits, and generate required HR-related documentation for corporate.
- Work closely with corporate Treasury group to manage cash, receivables, FX, etc.
- Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations.
Qualifications, Skills & Experience:
- Bachelor or Master's degree in Accounting, Finance, or Business Administration.
- Strong German and English speaking skills.
- Experience managing integrated ERP systems.
- Knowledge of local accounting and statutory reporting requirements with US GAAP knowledge a plus.
- Ability to work independently and simultaneously lead multiple projects in a small office environment.
- Experience identifying areas for improvement and implementation of more effective and efficient processes and strategies.
- Proven leadership skills inspiring great results with positive attitudes in a fast-paced team environment able to influence, train, and mentor staff to achieve objectives.
- 7-10 years of relevant financial and managerial experience preferably in medical devices.
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