Finance Manager

1 mese fa

Uri, Italia Trench Group A tempo pieno

Stellenanzeige: HR Business Partner (m/f/d) - Trench Germany GmbH
Finance Manager

Your Tasks:

As the Finance Manager, you will have strategic responsibilities within various aspects of financial management, ensuring accurate reporting, compliance, and optimization. Reporting to the factory CFO, below are your key duties and responsibilities:

1. Budget and Forecast Management:
Prepare and update annual budgets and periodic forecasts, adhering to deadlines, monitor deviations from budget and previous forecasts, providing explanations in management reports.
Anticipate future financial impacts and recommend corrective actions.
Update forecasts for Profit and Loss (P&L) and Balance Sheet (BS) lines.
Perform detailed analysis and budget preparation for all P&L and BS items.
2. Financial Reporting and Statutory Compliance: Ensure accurate monthly financial results preparation and reporting.
Comply with company instructions for accounting postings and monthly synthesis.
Ensure accurate statutory financial reporting based on accounting records and tax regulations and collaborate with external consultants and corporate group accounting for international standards.
3. Cash Flow and Working Capital Optimization: Enhancing Working Capital Efficiency by continuous monitoring of inventory levels, A/R and A/P management.
4. Financial Analysis and Cost Optimization: Identify areas for financial improvement and evaluate cost optimization opportunities.
Conduct Investment feasibility analysis, and monitor CAPEX.
5. Digital Transformation in Finance: Automated Processes
Implementing Robotic Process Automation (RPA)
Data Analytics and Business Intelligence
Dashboards visualize key metrics, aiding strategic decision-making.
We offer: The opportunity to work for a dynamic international company and be engaged in various projects
You will work in a motivated and dedicated team in a collaborative atmosphere
Smart working as per company policy
Requirements:

Technical skills: Fluent English (spoken & written)
7+ years of experience in accounting & controlling roles in a manufacturing company, with former managerial experience.
Experience with SAP, particularly FI-CO modules
Advanced Office, particularly Excel; PowerBI - PowerQuery
Soft skills: Change Management
Teamwork
Results Orientation
Problem Solving
We offer: The opportunity to gain practical experience in the field of optical current measurement technology and sustainable energy transmission in an innovative company
You will work in a motivated team on forward-looking projects and gain insights into the latest technologies
Support from experienced professionals in handling the latest measurement technology

HAVE WE PIQUED YOUR INTEREST? We are looking forward to receiving your application - just click on the "Apply Now" button and send us your application.
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