Mid-Level
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
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
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
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
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.
Monitor accounts receivable and the dunning process supporting timely collection and a healthy cash position
Support the administration of grants and subsidies, including documentation, milestone and financial reporting, compliance evidence and audit readiness
Inscris-toi pour postuler et découvre tout de suite si ce poste est fait pour toi.
Ton agent te le dit en quelques secondes.
Inscris-toi et je te dis tout de suite à quel point E.ON te correspond : ce que tu as déjà et ce que tu peux renforcer. Ensuite je reste au travail — je cherche pour toi en continu et je ne t'écris que quand je trouve une opportunité qui vaut vraiment le coup.