Finance Manager (mwn)

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profile Job Location:

Soest - Germany

profile Monthly Salary: Not Disclosed
Posted on: 2 days ago
Vacancies: 1 Vacancy

Job Summary

Role Overview:
As Finance Manager you are responsible for the financial steering of the plant support Operations Management and lead the Controlling team. You assume overall financial responsibility for the legal entity prepare financial statements forecasts and budgets ensure compliance with statutory requirements and lead internal control and audit addition you collaborate within the global Finance team on strategic projects and growth initiatives.
This is a highly businessconnected role at plant level. The position is primarily onsite and requires close daytoday collaboration with Operations and site leadership therefore onsite presence is required at least four days per week.

Key Responsibilities:

  • Responsibility for budgeting and for preparing monthly and quarterly forecasts for the production site
  • Monthly reporting and validation of the annual financial statements (IFRS and local GAAP)
  • Analysis and reporting of monthly results compared to budget forecast and prior year
  • Conducting and quality assurance of special studies and analyses
  • Conducting financial audits and providing input for investment proposals and product evaluations
  • Ensuring effective internal controls with a focus on continuous improvement (KVP / continuous improvement)
  • Responsibility for internal controls (internal audit/revision) statutory accounting and all tax and VAT matters of the legal entity
  • Coordination of internal and external financial audits; main point of contact for auditors
  • Maintaining and managing key relationships with the IMI Group Finance team; interface to the sector headquarters
  • Leading the Controlling team; close collaboration with the Shared Service Center responsible for accounting and coordination of external tax advisors

Skills & Competencies

  • Degree in Business Administration with a focus on Controlling/Finance or a comparable qualification
  • At least 10 years of relevant professional experience with strong knowledge of IFRS local GAAP and tax and/or financial law
  • In-depth knowledge of back-office finance processes and standard cost accounting
  • Experience in Controlling or FP&A in a multinational manufacturing company
  • Extensive experience with common ERP systems (e.g. JDE) and understanding of the underlying processes
  • German native and good English skills
  • Strong strategic thinking high business acumen and the ability to interpret financial data and derive sound decisions
  • Excellent communication skills and a cooperative team-oriented working style


We Offer

  • Breakthrough engineering for a better world: We are committed to developing energy-saving solutions that reduce the environmental impact of HVAC systems. At the same time we actively work on more sustainable production processes.
  • Huge market potential: Our market-leading product portfolio with the brands IMI Heimeier IMI TA and IMI Pneumatex includes high-quality valves for heat/cooling distribution in hydronic heating and cooling systems including smart thermostatic control.
  • Scale and stability: Our strength comes from more than 10000 talented employees worldwide. We are resilient in crises.
  • A varied field of work and freedom to act: We offer an environment in which you can develop your skills freely and expand them creatively.
  • ONE BIG TEAM: At IMI we live a culture of inclusion diversity and accountability. We believe every team member brings something unique and contributes to progress and the development of a sustainable world.
  • Support and collaboration: With a strong team behind you you can implement your ideas independently and proactively across various projects at IMI.
  • Appreciation and compensation package: In addition to a friendly appreciative work atmosphere flexible working hours the option to work from home 30 days of vacation and an attractive salary package you will have the opportunity to develop professionally at IMI

Have we caught your interest
Then click on the link to apply!
Please submit your complete application documents stating your salary expectations and earliest possible start date.
As a member of the Charta der Vielfalt (Diversity Charter) we are committed to diversity and welcome applications from people of all genders.
We look forward to receiving your application!
IMI Hydronic Engineering Deutschland GmbH
Völlinghauser Weg 2
59597 Erwitte


Further information on data processing at IMI can be found on our official website at: Climate Control


Required Experience:

Manager

Role Overview:As Finance Manager you are responsible for the financial steering of the plant support Operations Management and lead the Controlling team. You assume overall financial responsibility for the legal entity prepare financial statements forecasts and budgets ensure compliance with statuto...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Dealership Experience
  • QuickBooks
  • Accounting
  • Corporate Finance
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Management
  • Financial Planning