Finance Specialist

AMMGroup; Augsburg; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A European Financial Services Company is seeking an experienced finance professional for their office in Augsburg. The role focuses on aligning financial systems with corporate standards, leading financial planning and analysis activities, and managing budgeting and reporting processes. Ideal candidates should have at least 6 years of experience, a Bachelor's degree in Accounting, and strong IFRS knowledge. Fluency in English is required, with second language proficiency being advantageous.

Qualifikationen

• At least 6 years of relevant experience, including 2 years in autonomous roles.
• Proven experience in financial reporting, budgeting, and FP&A.
• Strong IFRS knowledge; basic European accounting standards and tax regulations advantageous.

Aufgaben

• Ensure all financial systems and processes in Europe align with Corporate Headquarters.
• Lead FP&A activities including variance analysis, forecasting, and strategic financial planning.
• Oversee the annual budgeting process and ensure control over Operational and Project Budgets.
• Manage all aspects of financial accounting and reporting, including R&D reporting.
• Partner with Site Finance and Operations for cost control and operational oversight.

Kenntnisse

Financial Analysis

Accounting

Financial Management

IFRS

Budgeting

FP&A

Process Improvement

Cross-cultural Communication

Language Skills

Ausbildung

Bachelor's degree in Accounting

Professional qualification (e.g., CPA, ACCA)

Jobbeschreibung

Location : Onsite in Augsburg

Responsibilities

• Financial Systems and Process Alignment: Ensure all financial systems and processes in our European operations are aligned with those of the Corporate Headquarters to enable seamless consolidation and standardization.
• Financial Planning and Analysis (FP&A): Lead FP&A activities including variance analysis, forecasting, scenario modeling, and strategic financial planning of the European business units.
• Budgeting and Budget Control: Oversee the annual budgeting process, including issuing guidelines, validating assumptions, and consolidating submissions. Ensure clear separation and control over Operational and Project Budgets. Monitor actual spend versus budget and provide insights into risks and variances.
• Financial Accounting and Reporting: Manage all aspects of financial accounting and reporting, including R&D reporting in compliance with IFRS and corporate policies. Ensure timely and accurate financial statements.
• Operational Finance – 4M Framework: Partner with Site Finance and Operations teams to implement the 4M framework for cost control and operational oversight: Material, Method, Machine, Manpower.
• Costing Analysis and Allocation: Provide standard cost rollups, variance analysis, and accurate cost allocations to support margin and strategic decisions.
• Fixed Asset & Investment Management: Oversee fixed asset controls, manage Capex budgeting, project reviews, and post-investment evaluations.
• Working Capital Management: Track and improve working capital through inventory, AR, and AP management.
• Tax and Local Regulations Compliance: Ensure compliance with local tax laws and filings, liaising with external agencies.
• Team Resources: Support and coordinate with Group Finance and Shared Services teams for transactional activities and process improvements.

Requirements :

• Bachelor's degree in Accounting; professional qualification (e.g., CPA, ACCA) preferred.
• At least 6 years of relevant experience, including 2 years in autonomous roles.
• Proven experience in financial reporting, budgeting, and FP&A.
• Strong IFRS knowledge; basic European accounting standards and tax regulations advantageous.
• Experience with financial systems implementation and process improvement.
• Excellent analytical, strategic thinking, and problem-solving skills.
• Strong interpersonal skills and experience working with cross-cultural teams.
• Effective communicator at all organizational levels and with external parties.
• Fluent in English; proficiency in another European language (e.g., German) highly advantageous.
• Willing to travel frequently between Singapore and Europe.

Key Skills

Financial Analysis, Accounting, Financial Management, IFRS, Budgeting, FP&A, Process Improvement, Cross-cultural Communication, Language Skills

Employment Type : Full Time

Experience : 6+ years

Vacancy : 1