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Finance Manager (m / f / d)

Finance Manager (m / f / d)

TB&CHerborn, Hesse, Germany
Vor 28 Tagen
Stellenbeschreibung

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.

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