Operative Kaufmännische Leitung (m/w/d)
Core
Lead the finance department operationally and functionally, ensuring clean bookkeeping, statutory financial statements (HGB), liquidity management, and process optimization.
Role type
Senior Finance Operations Manager / Finance Director
Builds
Financial statements, liquidity plans, budgets, forecasts, and reporting systems
Domain
Manufacturing / Finance & Accounting
Required skills
Financial accounting (HGB), liquidity planning, statutory financial statements, budgeting & forecasting, process optimization, ERP system management, team leadership, stakeholder management
Preferred skills
Odoo, DATEV, LucaNet, project costing, variance analysis
Technologies
Odoo, DATEV, LucaNet
Responsibilities
Lead the finance team and manage daily financial operations; Prepare and oversee monthly, quarterly, and annual financial statements; Manage cash flow, liquidity planning, and financial risk; Coordinate with external auditors, tax advisors, and banks; Develop and optimize financial reporting, BWA, and key performance indicators; Analyze variances and implement corrective measures; Support project costing and cost analysis (machine, material, personnel).
Seniority
Senior, hands-on IC