Finance Manager (m/w/d)
View: 190
Update day: 22-10-2024
Location: Mülheim an der Ruhr North Rhine-Westphalia
Category: Accounting / Auditing Administrative / Clerical / Assistant Sales Finance / Bank / Stock
Industry:
Job content
We are currently recruiting for a Finance Manager (m/w/d) to join the team in Mülheim, Germany. As Finance Manager you will be accountable that the actuals, forecasts and plans of assigned Business Units have revenues and costs accounted properly, are submitted in accordance with published timetables and control effective purchases to payment procedures.
Job Responsibilities
- Providing and explaining all relevant financial information in a clear, concise, accurate & timely manner with analysis of financial data that allows for key decisions to be made in a well-informed way and puts focus on value and cost drivers within the business, as well as being responsible for integrity of the balance sheet within assigned Business Units.
- Responsible for the overall accounting in according with GAAP and Company Policies, financial reporting and financial process development.
- Management of EE GmbH finance team.
- Assist in the development of the strengths of staff within the Finance function to leverage individual and organisational contribution.
- Direct the preparation of all related Statutory Accounts Packs.
- Direct the preparation of the related annual Taxation Packs.
- Proactive contribution to financial and other performance improvement initiatives.
- Preparation and consolidation of FCCS reports.
- Administration of FCCS and local ERP system.
- Input monthly actuals and forecasts into Group systems.
- Prepare timely and accurate financial information and management reports as required by the Division and Group whilst fulfilling all financial reporting.
- Prepare financial plans, budgets and forecasts for the respective Business Units and Group.
- Support digital Transformation projects, in particular ongoing Onedata project, Adaptive insight and 4 Pillars financial automation.
Required Skills / Knowledge
- Excellent organizational and problem solving skills
- High attention to detail and accuracy
- Excellent Interpersonal skills, developing working relationships with others
- Analytical skills; able to review business data, identify potential problems, spot inconsistencies and take corrective action
- Able to work with confidential information
- Language skills; English an German both written and verbal
- Information Management Skills
Experience
- Minimum of 5 years experience in a similar finance leadership role
Education Requirements
- Bachelor’s degree, or equivalent, in Finance, Accounting, Business Administration or a related area of study
Physical Requirements
- General office environment #LI-HB1
EthosEnergy is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
Deadline: 06-12-2024
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