Qualificationsbachelor’s degree in business, finance, accounting, (mba is a plus).10+ years of experience, preferably at a multi-national companybackground in financial function in ems / automotive industryfluent english skillsfluency in microsoft office suite (outlook, excel, word, powerpoint, etc.)excellent knowledge and technical skills in financial and management accounting (forecasting, budgeting, month-end closing, p&l).excellent problem-solving ability, solid analytical skills, understanding of the business process, and systems optimization.hands-on: a strategic thinker who dives down into operations and execution.experience with large erp systems (sap)proven ability to lead, coach, and develop high-performance teamsresponsibilitiesdrive the financial planning & forecasting process to achieve business goals (fy plan, budgets).work alongside the financial team, to produce monthly p&l reports that provide financial insights and variance analysis on monthly results vs forecast, highlighting risks and opportunities.multiple financial scenarios: p&l, taxes, logistics, investments, overheads, and others, performing financial analysis to support key business decisions.manages risk and opportunities to deliver the business plan and influences business partners to make the right decisions.support accounting and tax processes by providing complete financial information.new business analysis to support decision-making.provide executive management with insights into drivers of the business and financial performance and risk.sales & cost analysisattention to external and internal audits.monitor key performance indicators (kpis) and operational metrics to evaluate performance against targets.monitor and manage operational costs to achieve efficiency and cost reduction while maintaining quality.
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