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Manager Finance (f/m/d)

Niedersachsen

  • Referenz: 390253
  • Vertragsart: Permanent
  • Gehalt: Attractive Salary Package

  • Lage: Niedersachsen / Home-Office

The Company

Our client is a global consumer products company with a broad portfolio of leading brands across different categories. The company has a leading position within the German market and is now looking for a Manager Finance (f/m/d).

Purpose of the Role

Support the global EMEA Business with financial input. Analyze the business development in close contact with the European countries, Reporting to the Headquarter in the US, Projects, Restructuring / A&I, SOX, BS.

The Position

  • P&L Europe
    • Review Actual: Sales / Margin / OPEX Spend
    • Explanation of Variances (MFR Process)
    • FC Sales / OPEX especially UK / France incl. System load 
    • Profitability of the 3 businesses incl. allocations in between AQ / CA / DCF 
    • Profitability of the Markets / Regions
    • Budget Process Support incl. Systems
  • Balance Sheet Planning / Forecast
  • SOX Documentation / Support
  • Restructuring Tracking / FC
  • Project support A&I
  • NPD Process Support (incremental)
  • Systems (SAP / EPRS / BPC / ASL) – Development / Key User Support / Projects
  • Key Finance contact for the Headquarter in the US in the absence of the Sen. Director

The Role

  • University degree in Business Studies or similar
  • Several years of profound (commercial) controlling/finance experience
  • Experience an international company and a matrix organization highly appreciated
  • Leadership experience
  • Structured way of working, time management
  • Proactive, reliable, self-motivated, identifying and addressing optimization opportunities
  • Strong analytical and numerical skills
  • High IT systems affinity: SAP CO / FI / MM / SD / Customizing), Excel
  • Strong strategic and communication skills
  • Fluent German and English language skills


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