Business Controller

TVH Group; Langenhagen; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

TVH Group is seeking a Business Controller to strengthen the finance team in Germany. You will act as the financial eyes for local sales management and for Regional and Corporate finance, partnering with stakeholders and serving as a right hand to the General Manager in Germany.

You will own budgets and forecasts for three German entities, produce monthly management reports, monitor performance, and support contract negotiations, internal controls, and coordination with tax and accounting

Qualifications

• Accounting or finance degree.
• Experience working in a matrix organization or with sales teams.
• Analytical, hands-on, flexible, solution oriented.
• Proficient in accounting and ERP systems and MS Office (Excel).
• Excellent German language skills (written and spoken) and English business proficiency.

Responsabilités

• Create the annual budget and periodic forecasts for 3 German entities.
• Develop monthly management reports, analyze and present financial results to the German and finance leadership teams.
• Monitor and evaluate performance against budget or forecast, identify risks and opportunities and suggest possible actions.
• Support new or renewed contract negotiations.
• Act as the gate keeper of internal controls (compliance ambassador).
• Act as the point person between the 3rd party tax and accounting provider and regional and corporate finance teams.
• Communicate with internal departments regarding accounting-related inquiries (e.g., HR, Purchasing, Management).
• Provide ongoing reports to management and departments (e.g., payment status, liquidity, outstanding invoices) and ensure finance documents are routed to the correct department for action.

Connaissances

German language proficiency

English business proficiency

Analytical thinking

Team collaboration

Problem solving

Formation

Accounting or finance degree

Outils

MS Excel

ERP systems

MS Office

Description du poste

To strengthen our finance team, we are looking for a Business controller. In this role, you act as the “financial eyes” in the site for both the local sales management team and the Regional and Corporate finance teams.This function partners with various stakeholders in the organzation and is the financial right hand and business partner of the General Manager in Germany.The Business Controller is accountable and fully responsibile for developingbudgets and forecasts and analyzing and ensuring the accuracy of the local financial results versus targets.

Your role and responsibilities

• Create the annual budget and periodic forecasts for 3 German entities
• Develop monthly management reports, analyze and present financial results to the German and finance leadership teams
• Monitor and evaluate performance against budget or forecast, identify risks and opportunties and suggest possible actions
• Support new or renewed contract negotiations
• Act as the gate keeper of internal controls (compliance ambassador)
• Act as the point person between the 3rd party tax and accounting provider and regional and corporate finance teams
• Communicate with internal departments regarding accounting-related inquiries (e.g., HR, Purchasing, Management)
• Provide ongoing reports to management and departments (e.g., payment status, liquidity, outstanding invoices) and ensure finance documents are routed to the correct department for action

How to succeed / Your profile

• Accounting or finance degree
• Experience working in a matrix organization or with sales teams
• Analytical / hands-on / flexible / solution oriented
• Proficient in common accounting and ERP systems as well as MS Office (especially Excel)
• Excellent German skills (written and spoken) and English business proficiency(written and spoken)
• Structured, thorough, and independent work style
• Strong team spirit and communication skills
• Change management and process improvements

People are at our heart

TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.

About TVH

TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.