Finance Manager (m/w/d)
Core
Finance Manager responsible for financial reporting, analysis, and process standardization for a decentralized German subsidiary within a large Nordic group.
Role type
Senior Finance Manager (FP&A & Reporting)
Builds
Monthly, quarterly, and annual financial statements; management reports; budget and forecast models.
Domain
Corporate Finance / FP&A / Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting & Forecasting, Variance analysis, IFRS/HGB accounting, Management reporting, Process standardization, Stakeholder management
Preferred skills
Project controlling, IFRS 15 (PoC Accounting), M&A integration experience, Mid-market environment experience
Technologies
ERP systems, Financial modeling tools
Responsibilities
Ensure monthly, quarterly, and annual financial statements; Conduct budget, forecast, and variance analyses; Create management reports and ad-hoc analyses; Act as a sparring partner for CFO and management; Identify optimization potentials; Support integration of newly acquired companies; Develop and standardize finance processes.