Aktuelle Jobs im Zusammenhang mit Financial Operations Specialist - Frankfurt am Main, Hessen - Colt Technology Services
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Financial Operations Specialist
vor 1 Monat
Job Summary
As a financial manager for Colt Technology Services in Germany, you will be responsible for delivering complete financial support for our German entities, covering all aspects of financial services including reporting, forecasting, budgeting, business partnering, and statutory compliance activities in accordance with German GAAP and other relevant regulations.
Key ResponsibilitiesFinancial Analysis and Reporting
Provide financial support to the DCS Construction and Operations teams in Germany, particularly regarding the ongoing Major Construction Projects, including monthly reviews of build costs and investment return models and support for management review packs and Steering Committee meetings.
Prepare financial analysis on the monthly and year-end results against budget and review financial packs prepared by the Financial Shared Service Centre.
Forecasting and Budgeting
Support the quarterly forecast and annual budget forecast and long-term strategic plan processes for the Germany entities.
Ensure compliance with all legal and regulatory requirements related to financial reporting, including French Commercial Code, French Accounting Standards (PCG), and other relevant regulations.
Statutory Compliance
Manage the preparation, audit, and filing of financial statements and statistical reports in compliance with German GAAP and other relevant regulations.
Review tax packs used for annual calculations for Direct Tax and monthly VAT returns.
Collaboration and Communication
Work collaboratively with other teams, including tax, legal, and business units, to ensure accurate financial reporting and compliance.
Stay up-to-date on changes to accounting standards and regulations in Germany and implement necessary changes to accounting practices.
RequirementsCertified Public Accountant (Expert-Compatible) or equivalent professional certification required.
Bachelor's degree in accounting, finance, or other field.
Excellent analytical and problem-solving skills with track history of success in a business partnering or management accounting role.
Ability to communicate effectively with all levels of the organization.
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.
Proficiency in Microsoft Excel and other accounting software (preferably SAP).
Post-qualification experience including exposure to statutory accounting and financial reporting in Germany.
Good working knowledge of German GAAP and other relevant local regulations.
Experience of Construction or Data Centre industry preferred.
EducationA bachelor's or master's degree in Finance or relevant field.
