Kaufmännische Direktion (m/w/d)
Core
Leading and coordinating a team of up to 10 employees in accounting, procurement, and cost control; responsible for financial statements, P&L analysis, budgeting, and investment planning.
Role type
Senior Finance Manager / Controller
Builds
Financial reports, budgets, and cost control systems for the organization
Domain
Finance / Accounting / Cost Control
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budget planning, Cost control, Team leadership, P&L analysis, Contract management, Fixed asset accounting, Stakeholder management, Audit coordination
Preferred skills
Certified Public Accountant (CPA) or equivalent qualification, Experience with external auditors
Technologies
ERP systems, Financial modeling tools
Responsibilities
Lead and coordinate a team of up to 10 employees in accounting, procurement, and cost control; Responsible for balance sheet accounts, monthly and annual financial statements, and the creation and analysis of P&L and management reports; Budget planning, cost management, and cost center controlling including reporting; Conduct and analyze P&L meetings with department heads; Monitor payment traffic as well as debtor and creditor management; Responsibility for fixed asset accounting and investment planning; Monitoring and processing of contracts and insurance; Ensure compliance with legal and internal guidelines and standards; Collaboration with auditors and internal auditors; Conduct employee interviews and carry out employee evaluations
Seniority
Senior, hands-on IC