Finance Manager
Core
Finance Manager responsible for financial reporting, cash management, forecasting, and process optimization for an international corporate group.
Role type
Senior Finance Manager (IC)
Builds
Monthly/quarterly/yearly financial statements, management reports, dashboards, KPI systems, forecasts, and budgets.
Domain
Corporate Finance / Accounting / Controlling
Required skills
Financial reporting (HGB/IFRS), Cash management, Forecasting and budgeting, KPI definition and tracking, ERP systems (DATEV, NetSuite, MS 365), BI tools (LucaNet, Power BI), Process automation and digitalization.
Preferred skills
Business Intelligence solutions, Strategic KPI development, Stakeholder management with auditors/tax advisors/banks.
Technologies
DATEV, NetSuite, Microsoft 365, LucaNet, Power BI
Responsibilities
Create financial statements, manage cash flow and liquidity, develop management reports and dashboards, plan and monitor forecasts/budgets, optimize finance processes and automation, collaborate with external partners.
Seniority
Senior, hands-on IC