Senior Finance Manager (m/w/d)
Core
Drive financial steering, optimization projects, and act as a key contact for management and departments.
Role type
Senior Finance Manager
Builds
Monthly, quarterly, and annual financial statements; budgets, forecasts, and liquidity plans; financial analysis reports and management dashboards.
Domain
Manufacturing / Industrial Electronics / Finance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation and analysis, Budgeting and forecasting, Cash flow planning, Financial analysis and recommendations, ERP system proficiency, MS Excel, Knowledge of HGB and IFRS, Stakeholder management for auditors and banks.
Preferred skills
Experience in international industrial companies, Knowledge of Proalpha ERP, Team leadership and mentoring.
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements; Develop budgets, forecasts, and liquidity plans; Conduct financial analyses and derive action recommendations for management; Optimize financial processes and internal control systems; Create meaningful reports, KPIs, and management dashboards; Support investment decisions and profitability analyses; Act as the contact person for auditors, tax advisors, and banks; Participate in annual audits and tax/financial matters; Support cross-functional projects and digitalization initiatives in Finance; Provide professional guidance and support to team members.