You manage financial reporting and compliance, lead a finance team, and ensure effective working capital management. Your role includes strategic decision-making and enhancing financial processes within the organization.
Anforderungen
- •5-10 years experience in global PLC
- •Background in manufacturing and project supply
- •Comprehensive understanding of working capital
- •Experience in reviewing customer contracts
- •Participation in local management teams
- •Proficient in SAP finance modules
- •Advanced Microsoft Excel skills
- •Strong reporting and analytical capabilities
- •Excellent communication in German and English
- •Demonstrated leadership experience
- •Ability to set KPIs and monitor performance
- •Positive attitude with strong execution skills
- •High level of business ethics and integrity
- •Organized, structured, and deadline-oriented
- •Effective internal and external communication
- •Strong team player with leadership potential
Deine Aufgaben
- •Lead monthly financial reporting per GAAP.
- •Maintain a reconciled general ledger.
- •Ensure compliance with local tax regulations.
- •Oversee annual budgeting and year-end reporting.
- •Manage a finance team of five members.
- •Establish KPIs and track team performance.
- •Control working capital, including inventory.
- •Oversee order-to-cash processes for efficiency.
- •Participate in management decision-making.
- •Promote financial discipline and compliance.
- •Improve working capital through stock control.
- •Implement updates to the authority matrix.
- •Ensure functionality of the Office Automation system.
- •Enhance accuracy and quality of financial reports.
- •Lead financial evaluations in contract reviews.
Deine Vorteile
Friendly working atmosphere
Constructive working environment
Original Beschreibung
## Job Description
**Main Responsibilities:**
* Lead accurate and timely monthly financial reporting in line with local GAAP and Delta Group policies.
* Maintain a fully reconciled general ledger with appropriate accruals and prepayments.
* Ensure compliance with local tax regulations (e.g., VAT, corporate tax) and other statutory requirements.
* Lead annual budgeting and year-end statutory financial reporting.
* Manage a finance team of 5 people, establish measurable KPIs, and ensure ongoing performance tracking.
* Exercise strict control over working capital, including inventory, receivables, and payables.
* Oversee order-to-cash processes ensuring efficiency and compliance with both local rules and group policy.
* Actively participate in local management team decision-making, promoting financial discipline and compliance with the authority matrix.
**Project Work / Change Management:**
* Improve working capital through better stock control, credit management, and streamlined invoicing processes.
* Implement updates to the local authority matrix aligned with Group policies.
* Ensure full functionality of the OA (Office Automation) system with timely improvements.
* Enhance the accuracy and quality of financial reporting.
* Lead financial and commercial evaluation in contract reviews; collaborate with internal teams and customers to improve terms and report to Corporate.
## Qualifications
**Job Experience:**
* Proven 5-10 years experience in a global PLC environment with rigorous reporting timelines and standardized financial practices.
* Background in manufacturing and project supply industries, with a focus on establishing strong internal controls.
* Comprehensive understanding of working capital management.
* Experienced in reviewing and negotiating customer contracts to minimize financial and commercial risk.
* Participation in local management teams, with a focus on cross-functional collaboration.
**Technical Skills:**
* Proficient in SAP finance modules and processes.
* Advanced Microsoft Excel skills; proficient in Word and PowerPoint.
* Strong reporting and analytical capabilities.
**Language:**
* Excellent verbal and written communication in **German** and **English**.
**Managerial Skills:**
* Demonstrated leadership experience with team management.
* Ability to set KPIs and monitor team performance.
**Personal Attributes:**
* Positive attitude with strong execution skills.
* High level of business ethics and integrity.
* Organized, structured, and deadline-oriented.
* Effective internal and external communication.
* Strong team player with leadership potential.
## Additional Information
**Our offer**
As an innovative and global company, you are offered a friendly working atmosphere and a constructive working environment leaving much room for new possibilities and ideas. Use this opportunity and show us your motivation.