Senior Manager for Financial Controlling & Planning (m/f)

53123 Bonn
14.01.2019

Daten dieser Anzeige

Job-ID: 009435310
Senior Manager for Financial Controlling & Planning (m/f)

FLO-CERT GmbH

Germany

https://www.flocert.net/about-flocert/careers/?yid=375

Lead annual budget and forecasting process Update and implement company-wide financial control and related procedures and systems Support the top management and departments in decision-making by delivering insightful analyses Analyze the effect of growth scenarios and budget changes on company as well as business units productivity Deliver monthly & quarterly controlling reports (e.g. for Balanced Scorecard and on P&L, Cash flow, contribution margins, efficiency KPI's & forecast) Regularly monitor, analyze and report the profitability of all services Flag major discrepancies vs budget and potential risks Check all financial related requests outside of budget and provide approval or denial recommendations Work directly with other department heads on resolving financial related issues Help building the business case and ensure full financial transparency on all investments/R&D/projects Line-manage a small team (1-2 people) Report to the Central Service Director regularly Prepare & participate in regular meetings with CEO and Central Service Director

Fair global trade everyone can believe in   FLOCERT is a leading global certification body, providing sole certification to Fairtrade and offering verification services for social, trade and environmental standards as well as private codes of conduct.   Founded in 2003, FLOCERT remains mission-driven and dedicated to working with all types of organizations, from small producers to internationally recognized brands, in order to promote fairness in global trade. Our accreditation as a «Social Enterprise» demonstrates our commitment to social business values.   With four international offices conducting business in over 120 countries, FLOCERT specializes in offering global reach with local expertise. For more information, visit us at www.flocert.net   FLOCERT is currently looking for an      Senior Manager for Financial Controlling & Planning (m/f)   full-time Job Share: full-time (38,5 hrs. p.w.) Position is based in the FLOCERT GmbH Office in Bonn, Germany The salary and benefit package are related upon qualifications and experience as well as based on the Collective Bargaining Agreement Category (Tarifvertrag Groß- und Außenhandel, Nordrhein-Westfalen) Start date: 1st January 2019 (or as soon as possible)     Function   FLOCERT GmbH is looking for an experienced and analytic Finance expert with a personality who provides high quality financial accounts and management reporting systems as information basis for our growing business. Furthermore, we are looking for a person whose work style is characterized for its problem-solving & customer-oriented attitude. Strong communication, analytical skills, planning & organizational skills as well as openness for change are essential for this position.   As our Senior Manager for Financial Controlling & Planning you will directly report to the Central Services (CS) Director responsible for Finances & Controlling, Human Resources and Legal. You will manage, expand and optimize our financial controlling and planning systems. A small team will support you in this effort. Together with the CS Director, you will present your analysis and suggestions to our top management and the CEO for better planning, forecasting and decision making. Furthermore, you will support our business units to improve financial efficiency and profitability.   Responsibilities   Lead annual budget and forecasting process Update and implement company-wide financial control and related procedures and systems Support the top management and departments in decision-making by delivering insightful analyses Analyze the effect of growth scenarios and budget changes on company as well as business units productivity Deliver monthly & quarterly controlling reports (e.g. for Balanced Scorecard and on P&L, Cash flow, contribution margins, efficiency KPI's & forecast) Regularly monitor, analyze and report the profitability of all services Flag major discrepancies vs budget and potential risks Check all financial related requests outside of budget and provide approval or denial recommendations Work directly with other department heads on resolving financial related issues Help building the business case and ensure full financial transparency on all investments/R&D/projects Line-manage a small team (1-2 people) Report to the Central Service Director regularly Prepare & participate in regular meetings with CEO and Central Service Director   Qualifications   Any professional office, business, commercial related education or equivalent (university) education (e.g. B.A.) in a finance / controlling related subject Five to ten years of experience in cost accounting, controlling and/or financial planning Knowledge of general accounting principles and concept of financial standards High analytical skills and experience in forecasting, planning and budgeting Very structured and organized work style with attention to detail Highly self-motived, team-oriented and communicative personality Experience in developing reports and Management Information Systems Experience in leading a small team focused on controlling Practical hands on experience in SAP Business One and/or other finance software Good working knowledge of Windows and Microsoft Office Excellent excel skills including developing customized reports Fluent in German and English   How to apply   Visit our website: https://www.flocert.net/about-flocert/careers/    Please apply by submitting your application documents in English, with curriculum vitae, reference letters or reference contact data as well as a motivation letter.   Please do kindly note that only those applicants invited for an interview will be contacted.       APPLY NOW  

Finanz-/ Rechnungswesen/ Controlling

Sonstige Branchen

Groß-/ Einzelhandel

Bereichs-/ Abteilungs-/ Gruppenleitung

Vollzeit

53123 Bonn