Scope of responsibility
Ensuring timely and reliable preparation of financial reports: P&L, Balance Sheet, Cash Flow
Preparation of monthly and periodic management reports for the Management Board and the Group
Variance analysis: execution vs. budget/forecast / previous year with data interpretation
Ensuring the correct recognition of revenues, costs, assets, and liabilities in accordance with the Group's accounting policies and IFRS
Conducting balance sheet reconciliations and supervising accounting controls
Ensuring high-quality financial data for planning processes (collaboration with FP&A)
Conducting month-end and year-end closing processes
Ensuring compliance with laws, taxes, and reporting regulations
Reconciling local reporting with group reporting
Cooperation with auditors, tax advisors,s and external consultants
Active participation in the accounting insourcing process (transition from outsourcing to in-house structures)
Active participation in the implementation of the ERP system (D365)
Acting as a process change leader
Building and implementing financial structures based on the group blueprint
Optimization and standardization of financial processes
Automation of reporting and financial controls
Streamlining month-end closing and reporting processes
Building a modern financial controlling model
Cash flow forecasting support
Monitoring the level of working capital
Preparing financial data for banks and financial institutions
Financial Director / CFO
Management Board / Directorate
Group Finance Team
FP&A Team
Operations managers
Auditors and tax advisors
Higher education: finance, accounting, economics or related
Minimum 5–10 years of experience in finance/controlling
Very good knowledge of financial controlling
Knowledge of accounting principles (preferably IFRS)
Experience working with ERP systems (D365 preferred)
Experience in transformation projects, system implementations, process optimization or insourcing will be a significant advantage
High analytical skills
Very good work organization
Attention to data quality and accuracy
Independence and responsibility
Ability to work under time pressure
Change management skills
Focus on process improvement and organizational development
Communicative knowledge of English: level B2–C2
Offer
Employment contract
Work in a stable company
Working in an international environment
Bonus
Monthly car vouchers

Destify

The Legends Agency

Plum

Lingokids

Penn State University

Simply Talented

Simply Talented