Financial Manager
Vor 7 Tagen
About the Role
The Finance & HR Manager is a key executive for the German branch, playing a central role in the internal management team.
This position is responsible for overseeing all financial, HR, and payroll for the German branch, including line management of the finance and HR teams and ensuring alignment with the company's strategic goals.
Key Responsibilities
- Financial management at the end of the month, including full balance sheet reconciliation and posting of recurring standard and ad-hoc journals.
- Overseeing the inflows and outflows of fixed assets, including backup documentation.
- Handling of depreciation processes as a backup.
- Prepare and analyze financial reports, including comments.
- Manage Oracle data in collaboration with the senior accountant.
- Conducting intra-group reconciliations and coordination with the senior accountant.
- Maintaining a mindset of continuous improvement to avoid surprises.
- Working with the Group's finance department to ensure compliance with the Group's GAAP requirements and to support them as needed.
- Carrying out project analyses and coordination.
- Year-end financial management, including preparation of audit documents and contact with auditors.
- Budgeting, including proactive assistance in creating accurate, complete, and relevant budgets.
- Prepare reports on deviations from the budget and explain the corresponding effects.
- Tax and regulatory compliance, ensuring full compliance with all legal reporting, filing, and payment requirements for the German business unit.
- Forward-looking planning of cash flow requirements, whereby management is comprehensively informed and prepared.
- Personal management, leading, developing, and managing the performance of the finance and HR team.
- Ensuring compliance with existing policies and reviewing and recommending improvements to policies and procedures.
- Additional responsibilities, including management of payroll and HR activities with the support of the Group Human Resources Department.
Requirements
- Qualified accountant with experience in multi-entity, multi-currency, and consolidations.
- Familiarity with Oracle FCCS & Dynamics NAV or Business Central is an advantage.
- Very good knowledge of MS Excel is essential.
- Fluent in German and good knowledge of Business English.
About the Employer
Our client is a team driven by passion, committed to revolutionizing the way you experience recruitment and HR.
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