Report to General Manager

Responsibilities:

• Introducing the current determination of information requirements of the Business Unit and making sure that the management is provided with control data information
• Consultancy and support for the management team in all business matters, esp. with regard to result and liquidity improvements as well as risk reduction through the Controlling department
• Ensure proper management of company's financial, accounting and tax reporting complying to internal and external laws and regulations
• Introducing (conception, implementation, automation) the correct and punctual development of reporting to Corporate Controlling including monthly reporting and post calculation, budgets and forecasts, cost and discrepancy analysis
• Introducing the correct development of the IFRS quarterly and annual financial statement for Corporate FI including working capital report
• Developing measures to achieve part of the budget and to improve the result in comparison to previous years as well as to reduce risks
• Continuously improving the data quality und its provision processes for the SAP Business Warehouse together with the departments involved
• Development of profitability analysis (worst, normal and best case) incl. for investment projects, make-or-buy-decisions, different organizational possibilities

Requirement:

• Minimum of a bachelors degree, ideally with an advanced accounting, finance or related degree
• At least 8 years of accounting and financial management experience, refers experience in manufacturing
• Knowledge about business processes, particularly production
• Knowledge about SAP, ERP-system, particularly Finance/Controlling and business administration
• Mastering of the current Controlling processes and instruments
• Knowledge of cost and performance calculation
• Mastering of the management reporting, OLAP reports
• IFRS-& Tax Knowledge
• Good leadership, management skills
• Strong communication and negotiation skill
• Good command of English