You will join a solid and expanding organization with an international headquarters, where operational excellence and a commitment to innovation are core values. This key role will enable you to directly influence the company's financial and strategic performance.
As Finance and Controlling Manager, you will play a critical role in financial and commercial control, reporting directly to the local General Manager and the finance team at the international headquarters. Your main responsibilities will include:
Financial Control:
* Manage the annual budget and conduct detailed variance analyses to ensure robust financial planning.
* Oversee general accounting and cost accounting, ensuring compliance with internal policies and regulations.
* Prepare financial reports for the local management team and international headquarters, ensuring accuracy and timeliness.
* Participate in the design and implementation of more efficient financial processes, including internal and external audits.
* Manage treasury and optimize cash flow, continuously assessing funding requirements.
* Oversee the company's cash pooling system, ensuring effective treasury management.
* Ensure compliance with tax and legal regulations, coordinating with external advisors when necessary.
Legal and Compliance:
* Serve as the primary liaison with external legal advisors for contract reviews and other legal matters.
* Identify and mitigate potential legal risks to ensure organizational compliance.
Tax Responsibilities:
* Oversee all aspects of fiscal management within the finance department.
* Collaborate with external advisors to ensure accurate tax calculations, including preliminary corporate tax calculations.
* Supervise tax filings prepared by the administration team, ensuring compliance with regulations and deadlines.
Commercial Control:
* Analyze and evaluate profitability by customer, product, and channel, providing recommendations to maximize margins.
* Collaborate with commercial teams to define and monitor sales targets, identifying areas for improvement.
* Prepare medium- and long-term commercial forecasts aligned with company strategies.
* Monitor sales pricing, discounts, and commercial policies, assessing their financial impact.
* Establish key performance indicators (KPIs) to track the performance of commercial operations.
Logistics and Supply Chain:
* Collaborate closely with operational teams to support and provide financial insight into procurement, inventory, and shipping processes, driving operational efficiency.
* Work together with operational teams to analyze and optimize logistics costs - including warehousing, transportation, and distribution - ensuring an aligned and sustainable approach.
* Collaborate with operational departments to implement analytical tools and controls that enhance financial visibility across the supply chain.
Reporting and Strategic Support:
* Prepare detailed financial and commercial reports to support strategic decision-making at local and international levels.
* Identify financial and operational risks, proposing corrective measures to ensure business sustainability.
* Provide strategic insights based on financial and market analysis.
* Ensure accurate and timely reporting to the multinational headquarters, aligning with corporate standards and expectations.
Benefits:
* Opportunity to work in a strategic position within a growing international organization.
* Participation in projects with global impact and continuous professional development.
* Dynamic and flexible work environment with a competitive salary and additional benefits.
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