Geforderte Skills

Jobbeschreibung

Framework Conditions:

We are looking for a Director SIS CMSO Finance (m/w/d) / Director Operations & Supply Chain Finance EMEA (m/w/d)

Scope of Work:

Mostly remote possible
1 week for onboarding in Hamburg nice but not necessary
Start date 01.10. for 3-4 month
30h/week on 4-5 das/week
AOP & CapEx Planning Financial lead for annual operating plans (AOP), plant-level operating expenses, and CapEx forecasting across EMEA sites.
Controls & Governance Implement uniform financial controls, FP&A standards, and reporting cadences to ensure compliance and performance tracking.
Footprint & Sourcing Analysis Lead financial evaluations for manufacturing footprint shifts, make-or-buy decisions, and logistics costs.
Cost Reduction & Business Partnering Partner with Operations, Procurement, and Executive Leadership to identify and execute structural cost-reduction initiatives.
Executive Reporting Deliver executive-ready financial reporting and storytelling for Senior Leadership and Board forums.
Leadership of EMEA Controllers Direct oversight and management of EMEA Financial Controllers (Senior Managers & Directors), covering monthly close, budgeting, and long-term planning (LRP).
KPIs & Performance Management Define key performance indicators, analyze profitability drivers, and surface actionable business insights.
Strategic Projects & Mentoring Provide strategic financial analysis for major initiatives (CapEx, M&A, enterprise programs) while mentoring and building analytical capacity in the EMEA team.

Perform divisional business analytics along with factory performance and provide variance analysis, key drivers and discuss mitigation measures
Co-lead the budget process and develops long-term financial forecasts that align with company growth goals with Senior Director
Provide strategic and financial recommendations, analytics on key projects within Manufacturing and Operations
Enhance and lead alignment and drive process for EMEA region and oversee consolidation of the financials for the region
Develop and maintain financial forecasts, tracking key variances, changes, and opportunities in actual results versus forecasts.
Continuing to enhance Global LRP partnering with overall CMSO Finance team and budget setting process with a focus on streamlining the process.
Oversight of EMEA CMSO Finance to ensure adherence to global process and requirements.

Fähigkeiten

Competencies:

What we offer

Fast, reliable payment of fees

5-7 10 years’ experience in a similar position
Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection
Strong knowledge of EMEA GAAP and IFRS
Demonstrated expertise in MS Office and SAP financial software
experience with Hyperion Financial Management (HFM) system is a bonus
Strong analytical skills
Experience in handling multiple concurrent tasks and meeting strict deadlines
Ability to read, analyze, and interpret financial reports and legal documents.
Ability to respond effectively to the most sensitive inquiries from the business.
Ability to effectively communicate with management, public groups, peers and staff.
Demonstrate strong and pragmatic business acumen
Bachelor’s degree in accounting or related field.um amount of formal education, certification, or licensure needed
Excellent english skills necessary since hiring manager works in the US.
German skills as a nice-to-have
Collaborates: Ability to build partnerships; Ability to guide, coach and mentor less experienced Business Partners or analysist
Instills trust: Gaining the confidence and trust of others through honesty, integrity, and authenticity
Persuades: Using compelling arguments to gain the support and commitment of others, strong communication skills (Fluency in written and spoken business English required)

Gefunden auf GULP