About this role
Ihre Aufgaben <strong>Financial Management & Reporting</strong><ul><li>Direct and oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and tax accounting.</li><li>Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.</li><li>Manage statutory reporting and compliance with relevant accounting standards.</li><li>Lead the month-end and year-end closing processes.</li><li>Monitor financial performance and provide analysis to executive management.</li></ul><strong>Budgeting & Forecasting</strong><ul><li>Lead the annual budgeting process and periodic financial forecasting.</li><li>Analyze variances between actual and budgeted performance.</li><li>Develop financial models to support business planning and investment decisions.</li><li>Provide financial insights to improve profitability and operational efficiency.</li></ul><strong>Internal Controls & Compliance</strong><ul><li>Design, implement, and maintain effective internal control systems.</li><li>Ensure compliance with financial regulations, tax requirements, and company policies.</li><li>Manage relationships with external auditors, tax advisors, and regulatory authorities.</li><li>Oversee risk management processes relating to financial operations.</li></ul><strong>Cash Flow & Treasury Management</strong><ul><li>Monitor cash flow, liquidity, and working capital requirements.</li><li>Optimize treasury operations and banking relationships.</li><li>Support capital management and financing activities.</li><li>Ensure effective management of financial risks.</li></ul><strong>Leadership & Stakeholder Management</strong><ul><li>Lead, mentor, and develop finance and accounting personnel.</li><li>Collaborate with executive leadership on strategic initiatives.</li><li>Present financial results and recommendations to senior management and the board.</li><li>Support mergers, acquisitions, system implementations, and business transformation projects as required.</li></ul> Ihr Profil <ul><li>Master’s degree in Finance, Business Administration, or a related field</li><li>Several years of professional experience in financial controlling, financial analysis, or a similar role</li><li>Strong analytical and problem-solving skills and experience with budgeting, forecasting, and financial reporting</li><li>Fluent English and German skills (written and spoken); Spanish skills are an advantage</li><li>Strong proficiency in MS Office, especially Excel; experience with ERP/financial systems is preferred</li></ul> Warum wir? <ul><li>Flexitime without core working time</li><li>30 days holiday</li><li>Good work-life balance due to mobile working</li><li>Workation</li><li>Individual support with regular further training programmes</li><li>Working in international teams</li><li>Possibility to use Jobrad, Wellpass, Deutschlandticket, Edenred City Card, corporate benefits</li></ul>