Senior finance controller állások, munkák

• Partnering with country controllers and relevant business stakeholders to develop solid working relationships
• Participating in the transition of activities from local controllers or external providers into the COE

• Establish data feeds with custodian banks, data vendors, and other service providers
• Support senior leadership, clients, and the broader Data Team in executing analyses and providing data-driven answers to questions
• Fully automate and centralize existing data integration processes

• Steering the global annual budgeting, strategic planning, and rolling forecast processes
• Driving comprehensive performance analysis across P&L, Balance Sheet, and Cash Flow Statement to guide senior leadership decision-making

• Financial oversight and controlling of GEA Farm Technologies Nordics (Denmark, Sweden, Norway and Finland)
• Trusted sparring partner for local Managing Directors and the management team
• Analysis of sales, earnings and cost development, and clear, actionable recommendations based on it

• Develop your career: Build towards a senior controlling or finance management position, with potential for progression as you grow into the role.
• Learn directly from an experienced manager: Benefit from a structured handover and the opportunity to develop a thorough understanding of the business.

• Challenge, validate and critically assess business plans and financial assumptions
• Conduct sensitivity and scenario analysis to evaluate risks and key value drivers
• Prepare financial analyses and decision-support material for senior and executive management

• Calculation of capital requirement based on group standards and ensuring compliance with local legislation and portfolios
• Calculation and reporting of SCR/ECR (regulatory and internal capital requirement)

• Understand challenges across Finance and convert them into scalable Oracle-based solutions
• Take functional ownership of Oracle modules supporting general accounting, payables, receivables, assets, treasury, expenses, tax and financial reporting

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

Holding cost ownership: Take the lead on cost controlling for our Group holding entities, bringing transparency to spend and partnering with cost owners to identify risks, opportunities and actions....

• End-to-end R2R process ownership
• Management of journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting
• Timely and accurate execution of monthly, quarterly, and annual financial closings

Own and continuously evolve the EMDT change management process within our SAFe/DevOps approach...

• Review team’s day to day activities including account reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month end close activities
• Fixed assets capitalization and maintenance
• Intercompany accounting
• Bank and investment reconciliations
• General ledger reconciliations

• Strengthen and continuously improve AND-E's IT Governance, Risk & Compliance (GRC) framework across Europe.
• Coordinate and maintain governance processes, policies, standards, and procedures to ensure compliance with internal and external requirements.

• Leading forecasting, close, and annual planning
• Partnering with Commercial Senior Directors and country District Managers to drive forecasting mechanisms and support business growth through customers and market analysis, deal management, KPIs tracking, and variance reporting

• As part of our growing actuarial team, you are responsible for reserving tasks under local GAAP, IFRS and Solvency II in close collaboration with our Entities.
• Assist our Chief Actuary in providing actuarial advice to the CFO, Board and Branches.
• Advice on Solvency II topics across the Organisation.

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.

• Advise and challenge leaders from Technical Sales, Product Management and Product Development on financial and strategic matters
• Prepare forecasts, budgets and monthly closings for the assigned functional areas and ensure transparent financial management

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.

As Finance Business Partner, you are an important sparring partner to business leaders, co-creating their strategy to shape the financial performance of their product portfolio....