Business Partner and Financial Strategist for Germany
vor 1 Monat
The Finance Manager will provide comprehensive financial support to three DCS companies in Germany, offering a full range of financial services, including reporting, forecasting, budgeting, business partnering, and statutory compliance. This role requires collaboration with subject matter experts in Tax and External Reporting as well as the Financial Shared Service Centre team.
Key Responsibilities:
Provide business partnering support to the DCS Construction and Operations teams in Germany, focusing on 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
Support quarterly forecast and annual budget forecast and long term strategic plan processes for the Germany entities.
Provide ad-hoc analytical support relating to Germany as directed by the Finance Leadership Team and key business contacts.
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.
Ensure compliance with all legal and regulatory requirements related to financial reporting, including French Commercial Code, French Accounting Standards (PCG), and other relevant regulations.
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.
Qualifications:
A Certified Public Accountant (Expert-Compatible) or equivalent professional certification is required. A Bachelor's degree in accounting, finance, or other field is also required. Excellent analytical and problem-solving skills with a track history of success in a business partnering or management accounting role are essential. Ability to communicate effectively with all levels of the organization is crucial. Strong attention to detail and accuracy are also necessary. Ability to work independently and as part of a team is vital. Proficiency in Microsoft Excel and other accounting software (preferably SAP) is preferred. Post-qualification experience including exposure to statutory accounting and financial reporting in Germany is also required. Good working knowledge of German GAAP and other relevant local regulations is necessary. Experience of Construction or Data Centre industry is preferred.
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