Qualifications
* bachelor’s degree in business, finance, accounting, (mba is a plus).
* 10+ years of experience, preferably at a multi-national company
* background in financial functions in ems / automotive industry
* fluent english skills
* 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 into operations and execution.
* experience with large erp systems (sap)
* proven ability to lead, coach, and develop high-performance teams
responsibilities
* drive 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 analysis
* attention 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.