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Finance Manager(m/w/x)
Implementing and executing local Purchase-to-Pay processes and managing fixed assets within an E.ON start-up. Four years of hands-on finance experience, including ERP and Excel skills, required. Hybrid working, flexible hours, and performance-related bonus.
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Anforderungen
- University degree or equivalent in Finance, Accounting, Controlling, Business Administration or related field
- At least four years of relevant professional experience in Finance, ideally in a hands-on role at the interface of Accounting, Controlling and business operations
- Sound understanding of core finance processes (P2P, accounts receivable, fixed assets, closing, financial reporting)
- Experience with planning, forecasting and cash-flow topics is highly valuable
- Strong ERP and Excel skills
- Experience with Microsoft Dynamics 365 Business Central is a plus
- Experience in infrastructure, energy, project-based businesses or public-funding / subsidy processes is a plus
- Strong ownership mentality
- Structured and analytical way of working
- High attention to detail
- Pragmatic hands-on approach
- Confident stakeholder management
- Ability to translate finance requirements into clear actions across business, Finance and external partners
Aufgaben
- Implement and execute local Purchase-to-Pay processes according to group standards
- Allocate costs correctly and resolve issues with Global Finance and Business
- Ensure quality and consistency of local fixed-asset processes
- Activate and track fixed assets
- Coordinate financial approvals across ERP and banking systems
- Support Mid-Term Planning and quarterly forecasting cycles
- Consolidate operational inputs, historical spending, and business assumptions
- Contribute to short-term cash-flow and liquidity forecasting
- Support year-end closing
- Act as a local contact for Global Finance and auditors
- Coordinate local reports to authorities and state institutions
- Act as a finance partner to the Business Manager and Regional Finance Director
- Support business-case assumptions and capex budget alignment
- Address selected ad-hoc business topics
- Monitor accounts receivable and the dunning process
- Support timely collection and a healthy cash position
- Support administration of grants and subsidies
- Prepare documentation, milestone, and financial reporting for grants
- Provide compliance evidence and audit readiness for grants
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Hybrid working
- Flexible working hours
- Performance-related bonus
- EDRI events
- After-work events
- Start-up culture with large company support
- Workation within the EU
- Company pension scheme
- Training budget
- Onboarding with welcome gifts
- Hardware provided
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens E.ON Drive Infrastructure GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei E.ON Drive Infrastructure GmbHÜber das Unternehmen
Das Unternehmen plant, installiert und betreibt ein Netz öffentlicher Ladeinfrastruktur für Elektrofahrzeuge mit 100 % Ökostrom.
Nejo bewertet ihn, und bringt ihn danach gemeinsam mit dir in Bestform.
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