Finance Manager (m/w/d)
Core
Operate finance responsibility for Forkardt Germany, combining financial accounting, controlling, cash management, and business partnering to support the CEO and international group.
Role type
Senior Finance Manager (hands-on IC)
Builds
Monthly and annual financial statements, liquidity forecasts, management reports, and standardized finance processes.
Domain
Manufacturing / Industrial Engineering
Required skills
Financial accounting (HGB), Controlling, Cash management, Working Capital optimization, Management reporting, Variance analysis, Process automation, ERP systems, Excel
Preferred skills
Certified Accountant (Bilanzbuchhalter), Sage b7, enventa, Syska, French language support
Technologies
Sage b7, enventa, Syska, Excel
Responsibilities
Create and coordinate monthly and annual financial statements including balance sheet items and intercompany transactions; Manage accounts payable and receivable and lead the local accountant; Own the rolling 13-week liquidity forecast and working capital measures; Analyze revenue, margins, EBITDA, and cash to provide actionable recommendations to the CEO; Coordinate external audits and tax filings; Standardize finance processes and automate recurring tasks.
Seniority
Senior, hands-on IC