https://www.fradeo.com/fr/candidats/offres-emploi-franco-allemandes/finance-manager-m-w-d
S.T. Dupont Germany
Duties and Responsibilities
- Provide on time the subsidiary financial package
- Reconcile intercos position
- Upload the monthly balance sheet and P&L position as well as the monthly flows into the Group consolidated IT system
- Provide details on the monthly position and answer questions to stakeholders anytime needed
- Accounting : in coordination with the external accounting firm :
- Check and book invoices, prepare settlements, take care of customer and vendor accounts,
- Book accruals, depreciations and cut-off operations
- Control accounts position
- Take care of inventory movements
- Prepare salaries and book holiday pay provision
- Perform bank reconciliations and liaise with Group Treasury department to prepare remittances
- Management control :
- Budget process animation for the subsidiary in coordination with the General Manager and the Group Finance Department
- Forecast
- Monthly variance analysis
- Internal control : ensure efficiency of internal controls and put them in place where appropriate
Requirements and Qualifications
- Bachelor’s in Accounting or equivalent experience.
- Proficient in Microsoft Pack Office.
- One year of experience in Finance minimum.
- Familiarity with business principles and practices.
- Superior attention to detail.
- Organizational, planning skills and problem-solving skills.
- Good verbal and written communication skills. The work language is English, a good command of German is desired, French would be a plus.
- Outstanding understanding of IFRS rules and regulations.
- Time management and prioritization skills