Senior Finance Manager
vor 4 Wochen
Financial Leadership at Freudenberg
About the Role:
We are seeking a highly skilled Senior Finance Manager to join our team at Freudenberg. As a key member of our finance department, you will be responsible for managing international projects in the finance and controlling area.
Key Responsibilities:
- Work closely with the VP Finance & Controlling NET & SEMA on a wide range of topics and initiatives
- Manage international projects in the finance & controlling area
- Prepare presentations and business cases to support management's decision making
- Perform (ad-hoc) analysis, financial projections (planning, budgeting and forecasting), investment prioritization and reporting to drive a fact-based financial decision-making process
- Perform recurring tasks such as interpretation of NET & SEMA results including the consolidation of comments of local entities and sales areas
- Manage the monthly information process regarding the financial performance to the NET & SEMA management team
- Develop, establish and professionalize standard reports in cooperation with the Center of Scale and Corporate Controlling
- Actively manage the yearly budget process for Business Area NET & SEMA
- Act as interface to the Center of Scale in Romania and India and support the organizational set up of analytics teams
- Act as interface and single point of contact for the regional finance teams across the NET & SEMA region, IT and Process Management
Requirements:
- Successfully completed business studies with a focus on Finance and or Controlling
- Relevant professional experience of > 2 years ideally in complex, international matrix structures
- Very good SAP knowledge (SAP S4, SAP ByD, SAP Cloud), knowledge of Hyperion preferred
- Outstanding knowledge of Excel and PowerPoint
- Fluent in Business English and German
- Strong analytical and problem solving skills with a sound business acumen
- Good communication and presentation skills
- Proactive approach and solution-oriented thinking and acting
- Ideally basic project management
- Strong capability to translate analysis in digestible output for management, and to communicate effectively across the organization
- High level of social competence in an international environment and ability and passion to work in a team
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