kaufmännischer Leiter (m/w/d)
Core
Managing financial operations, reporting, and compliance for a mid-sized furniture manufacturer producing steel-frame functional furniture.
Role type
Senior Finance Manager / Commercial Director
Builds
Monthly and annual financial statements, budgets, liquidity plans, and compliance reports for the executive board.
Domain
Manufacturing (furniture) / Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB/IFRS), Budgeting & Forecasting, Variance Analysis, Internal Controls, Contract Management, Stakeholder Management (Banks/Auditors), Strategic Planning
Preferred skills
Project Controlling, Power BI, Addison, Amicron
Technologies
Addison, Power BI, MS Office
Responsibilities
Prepare monthly and annual financial statements according to HGB (and optionally IFRS); Manage debtor and creditor accounting; Create budgets, liquidity plans, and requirement plans; Conduct variance analysis and contribution margin calculations; Optimize and digitize commercial processes; Develop internal control systems and quality management; Serve as central contact for banks, auditors, tax advisors, and insurers; Ensure compliance with legal regulations and manage contracts.
Seniority
Senior, hands-on IC