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Position Financial Manager
Company Info A German Company
Responsibilities lead finance team to conduct the following actions:Financial Planning & Analysis· Support the preparation of the annual budget and quarterly forecast· Ensure budgetary control of all direct and indirect expenditures· Consolidating weekly liquidity forecast F13Group Reporting· Prepare monthly and annual group report with LucaNet and SAP· Analyze deviations vs. Budget and Previous Year an initiate counter measures, if neededHandle business related insurance.Capex management include monthly update.Audit support.Position Requirements and Qualifications(Key Factors& Desired Level)
Requirements
Update 2024-09-04
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