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Project and Consultancy Support for the Finance Department (m/f)

Eingestellt von Hays aus Mannheim, Universitätsstadt

Gesuchte Skills: Support, Sales





-Business partner of the VP Operations Europe and South Africa, support in all finance and operational related aspects
-Operational Finance responsibility (Conversion Cost) for several plants with an annual sales of more than a Billion USD
-Responsibility for accurate month-end close numbers and timely reporting of all plants
-Compliance responsibility for the region (mainly with internal policies, US GAAP / Chineese GAAP requirements and key controls/SOX)
-Responsible for accurate and timely budgeting and forecasting for all plants
-Responsible for proper cost accounting, for investment analysis and validation of business cases impacting all plants under his/her scope
-Drive and monitor Kaizen, six sigma and other cost improvement projects together with Continuous Improvement Director
-Develop and monitor performance metrics systems and KPI benchmarking for operations
-Help standardize and develop financial reporting systems at and ensure that supporting systems are implemented and maintained at the division and plant levels
-Prepare supporting analysis including close interaction with Commercial Dept. to help drive cost recoveries from customers
-Responsible for special projects as designated by Senior Executives
-Report into VP Operations Europe and South Africa (direct line) and Finance Director Europe and South Africa (dotted line)


-Professional experience in leading Finance Departments
-University degree in Business or Financial Management (minimum bachelor degree, MBA equivalent preferred)
-Industry and manufacturing experience, preferably in automotive industry
-Extensive competences in financial management (P&L responsibility, reporting, planning and budgeting process, controlling procedures and policies)
-In-depth leadership and project management skills with the ability to motivate and build high quality teams
-Effective communication and presentation skills, fluency in English is required
-Solid understanding and experience with Cost Accounting and general Accounting
-Profound compliance (preferably Big 4 or IA) background
-International experience is preferable
-HFM/Hyperion experience


Commercial director


  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Marketing/Vertrieb, Sonstiges

  • Skills:

    support, sales


  • Straße:

    Willy-Brandt-Platz 1-3

  • Ort:

    68161 Mannheim, Universitätsstadt, Deutschland

  • Projekte:

    796 Projekte Alle anzeigen

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