Organisation/Department
Financial Department
Job description
Responsibilities
Accounting/ Tax
· Supervise tax compliance, including transfer pricing topics;
· Manage the relationship with tax authorities and coordinate the internal and external financial audits;
· Coordinate the preparation of National Financial Statements;
Forecasting / Planning
· Coordinating/ leading preparation of rolling forecasts and annual budget and long range planning;
· Coordinating data preparation for business reviews (Board and Performance meetings presentations);
Reporting/ Analysis
· Managing regular reporting processes regarding OPEX and CAPEX;
· Leading the preparation of monthly analysis/ KPIs related to Operations, with a special focus on product costing and profitability;
· Tracking the deviations versus plan, discussing them with the budget owners and providing MD/ CFO with proposals for corective actions;
· Providing ad-hoc analysis and forecasts on request;
Business Partnership
· Offer support to other functions and teams on financial topics;
· As member of the management team, participates in strategic planning and company development;
Others
· Coordinate or contribute to group and local projects such as: ERP or other software implementation and optimization, State Aid application and monitoring; Implementation of new business processes or country to country relocations, etc
Requirements
Requirements:
- University degree in Accounting/ Finance; CECCAR certification will be considered an advantage
- At least 3 years of working experience as Finance Manager or Head of Controlling
- Solid and up to date knowledge of statutory accounting and fiscal legislation
- Solid experience in team coordination and excellent people management skills
- Previous experience in process optimization, ERP implementation or optimization
- Excellent command of English
- Advanced PC skills (SAP or any other ERP)
- Strong communication skills
- Drive, proactivity and a focus on continuous improvement ,International mindset, Critical thinking and problem-solving skills, Strategic Vision
- Able to work effectively at all levels in an organization and a team player to work collaboratively with all levels
Offer
Be part of a great growth story as experienced Finance specialist who will join our client's Finance department as a Manager.
The main role will be to coordinate and lead the team in accounting/ tax, forecasting / planning , reporting/ analysis and business partnership.