Leitung Finanzen und Controlling (m/w/d)
Core
Lead finance and controlling functions for a manufacturing company producing ball screw drives, supporting the management team in economic steering and reporting to the Japanese parent company.
Role type
Senior Finance and Controlling Manager
Builds
Monthly and quarterly financial statements, management reports, budgets, forecasts, and liquidity plans
Domain
Manufacturing / Industrial machinery / Financial reporting
Deliverable
dashboards & analysis
Required skills
Financial accounting, Financial statement preparation, Cost accounting, Management reporting, Budgeting, Forecasting, Cash flow management, ERP systems, MS Excel, Team leadership
Preferred skills
English language skills
Responsibilities
Manage daily financial accounting including accounts receivable/payable and fixed assets; Prepare monthly/quarterly financial statements and annual reports; Analyze financial data (balance sheet, P&L, cash flow) and create management reports; Develop cost accounting systems and analyze manufacturing costs; Coordinate annual budget planning and liquidity planning; Lead and develop the assigned finance team
Seniority
Senior, hands-on IC