- Responsible for the preparation/review of month end, including management accounts, ensuring timely reporting within Group deadlines.
- Lead work from Trial Balance, upload, reconciliation and checks of monthly closing in Oracle BI/HFM, ensuring proper revenue and cost allocation.
- Responsible for the preparation of financial statements for statutory filing requirements, in coordination with Group Accounting Dpt.
- Preparation of detailed review / reports / analyses of actual results for both internal use and management presentations on a monthly basis, in order to provide an accurate understanding of the financial evolution of the Company to leadership team as well as to Top Management.
- Analysis and tracking of P&L actuals vs Budget / LY, identifying key drivers, providing valuable business insights, and proposing ways for improvement and resource allocation.
- Work closely side-by-side with Local leadership team to understand, map and track in order to improve business and customer profitability.
- Ad-hoc commercial/profitability analyses for new launches, business initiatives, local price policy and various customer- related topics.
- Monitor structure costs and execute savings/efficiency projects.
- Responsible for planning process, leading and supporting forecasting and budgeting processes in coordination with the Regional FP&A and Group Controlling.
- Responsible for tax compliance including CIT, VAT and other statutory filings, in coordination with Group Tax.
- Oversee Accounts Receivable in coordination with Global Credit Manager, ensuring effective cash collection.
- Update and embed policies and guidelines in the finance team and the wider organisation.
- Ensure system controls reflect agreed delegations and approval limits.
- Review and test control environment in line with company guidelines and put in place identified improvements.
- Supports on legal matters (including elaboration of legal contracts), in coordination with HR, HQ legal Dpt. and local legal advisors.
- Support Group's external audit process.
- Responsible for the local office ensuring office is run efficiently (maintenance, supplies, equipment, servers, correspondence).
- Coach and develop local finance team.
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f&a senior manager dach - Cologne, Deutschland - Safilo
Beschreibung
We are looking for a highly motivated and hands-on Senior Finance Manager for the DACH (Germany, Austria & Switzerland) entities.
The role's mission is to ensure accurate financial reporting, internal and external compliance, financial leadership, analysis capability and general services management.
The candidate will collaborate with the local leadership team, providing financial guidance and analysis to reach the Company's goal, in accordance with the decisions of the Board of the Company, HQ guidelines and all applicable laws and regulations.
The candidate will be responsible for organising, managing and developing a team located in Cologne (Germany), reporting to the F&A Director Europe.
Key Accountabilities:
Operate a robust control environment:
