Finance Manager Accounting (m/w/d)
Core
Responsible for the proper financial accounting of a modern production site, including monthly/quarterly/year-end closing, audits, and cash/working capital management.
Role type
Finance Manager Accounting
Builds
Financial statements, audit documentation, and cash flow reports for a production site.
Domain
Manufacturing / Industrial Accounting
Required skills
Financial accounting (HGB), SAP FI, Excel, budgeting and forecasting, audit coordination, accounts reconciliation, cash flow analysis, internal controls compliance
Preferred skills
IFRS reporting, German accounting law (HGB), industrial environment experience
Technologies
SAP FI, MS Office (Excel)
Responsibilities
Manage ongoing financial accounting including general ledger, accounts receivable/payable, and fixed assets; Prepare monthly, quarterly, and annual financial statements according to HGB; Support IFRS reporting and budget/forecast processes; Perform account reconciliations and analyze balance sheet items; Ensure compliance with accounting policies and internal controls; Prepare for and accompany internal and external audits; Support accounts receivable management, cash reviews, and overdue debt monitoring; Analyze and clear open accounts payable positions; Collaborate with Controlling, Procurement, and Shared Services; Contribute to ERP/SAP process optimization and digitalization initiatives
Seniority
Mid-Senior, hands-on IC