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Director of Finance (m/f/x)
Ver: 127
Dia de atualização: 07-10-2024
Categoria: Contabilidade / Auditoria Consultoria / Atendimento ao Cliente Finanças / Banco / Estoque
Indústria:
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Conteúdo do emprego
This key full time role oversees the main aspects of a finance function, also directing the local fiscal function of the company in accordance with MSC Cruises policies and in-line with appropriate financial management practices within the industry. The Director of Finance acts as a Business Partner to the local Management Team and supports the Headquarters located in Geneva and the growth of the Company. Functional reporting to the Finance Department in Geneva Headquarters.- Professional fluency in both German and English is mandatory;
- Bachelor or degree in Finance, relevant managerial experience which includes accounting (German GAAP, IFRS skills), cash/working capital management, cost controlling and contract negotiation experience in an international environment ;
- Good knowledge of closing financial statements according to the German Commercial Code (HGB) and according to IFRS;
- Leadership, team management and hands-on mentality.
- Coordinates, controls and manages the whole financial accounting of the German legal entity as well as the team, composed of 6 direct reports;
- Supervises cash collection of our B2B partners and B2C customers;
- Focuses on cost control processes throughout the organization – monthly follow-up of SG&A costs vs budget/forecast for both Germany office and contact center located in Salzburg;
- Prepares the annual report under local GAAP for the German legal entity;
- Prepares the yearly budget, quarterly forecasts with the Managing Director;
- Ensures the timely and accurate completion of the monthly group reporting in line with corporate guidelines;
- Highlights any potential change in local accounting that might affect the group consolidated accounts under IFRS;
- Initiates appropriate strategies to enhance cash position locally and in line with the global cash policy of the company;
- Develops a reliable cash flow projection process and reporting mechanism including a minimum cash threshold to meet operating needs;
- Ensures the compliance and implementation of transfer pricing guidelines;
- Ensures timely and accurate completion of all tax returns for the German legal entity (value added, trade and corporate taxes);
- Creates relevant analysis and reports to support the management in taking decisions;
- Enhances and/or implements policies and procedures of the organization to improve both operations and effectiveness of the company, with particular emphasis to the service provided to our trade partners and customers;
- Is responsible for contract management incl. company insurances of the German GmbH (company-, substance-, & other insurances).VISA REQUIREMENTS (if any)
- Right to work in Germany.
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Data limite: 21-11-2024
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