Admin Support Manager Buchhaltung/Controlling (m/w/d), Zentrale Mainhausen
Core
Manage financial steering, accounting, and controlling for a global sports retail organization.
Role type
Senior Finance Manager (Accounting & Controlling)
Builds
Monthly/quarterly/year-end financial statements, budgets, forecasts, and management reports.
Domain
Retail / Sports / Finance
Required skills
Financial accounting, Budgeting & Forecasting, Variance analysis, SAP (S/4HANA FI/CO), Excel, HGB compliance, Cash flow planning
Preferred skills
Corporate environment experience, Process optimization, Stakeholder management
Technologies
SAP, Excel
Responsibilities
Create and post outgoing invoices; Review and code incoming invoices; Clarify booking differences; Assist in debt collection and monitor open items; Handle insolvency cases and claim filings; Participate in monthly, quarterly, and annual financial statements; Act as contact for auditors and tax advisors; Create budgets, forecasts, and high-level estimates; Monitor budgets and perform variance analysis; Develop and maintain reports, KPIs, and management evaluations; Support liquidity planning; Prepare decision-making materials for management and supervisory boards; Maintain cost center structures and manage framework contracts.
Seniority
Senior, hands-on IC