Mid-Level
Finance Manager (m/f/d)
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Ensure that the local Purchase-to-Pay (P2P) process is implemented and executed in line with group-wide standards, including correct cost allocation and hands-on issue resolution with Global Finance and Business
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Ensure quality and consistency of local fixed-asset processes, including the activation and tracking of fixed assets, and coordinate financial approvals across ERP and banking systems
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Support the annual Mid-Term Planning (MTP) and quarterly forecasting cycles by consolidating operational inputs, historical spending patterns and key business assumptions. Contribute to short-term cash-flow and liquidity forecasting
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Support year-end closing and act as a key local contact for Global Finance and local auditors. Coordinate recurring local reports to authorities and state institutions
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Act as a hands-on finance partner to the Business Manager and Regional Finance Director, supporting business-case assumptions, alignment of capex budgets and selected ad-hoc business topics.
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Monitor accounts receivable and the dunning process supporting timely collection and a healthy cash position
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Support the administration of grants and subsidies, including documentation, milestone and financial reporting, compliance evidence and audit readiness
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