Financial Skills
- Financial strategy, leadership, budgeting and forecasting, financial analysis
- Compliance, risk management, IFRS and German GAAP, adaptability
HR Skills
- Talent management, employee relations, HR policies and compliance, team leadership
Compliance Responsibilities
- Maintain and update company policies to align with labour laws and corporate governance
- Oversee internal audits and legal compliance for financial and HR operations
- Ensure all company departments adhere to internal and external regulations
Key Responsibilities and KPIs
Finance and Accounting
- Oversee accounting, budgeting, forecasting, and financial reporting, ensuring that all financial strategies align with the company's performance goals.
- KPI: Accuracy and timeliness of reports, variance analysis, compliance with standards
- Lead budgeting, forecasting, and long-term financial planning
- KPI: Budget adherence, forecast accuracy, cost-saving implementations
- Manage cash flow, working capital, and liquidity to support ongoing business continuity.
- KPI: Cash flow accuracy, working capital ratio, Days Sales Outstanding (DSO)
- Ensure tax compliance, regulatory adherence, and risk management.
- KPI: Audit findings, tax compliance, effectiveness of internal controls
- Oversee payroll operations and statutory reporting to ensure accuracy and compliance with tax regulations.
- KPI: On-time payroll disbursement, employee satisfaction, tax filing accuracy
- Work with other teams to align financial strategies with company goals.
- KPI: Success of interdepartmental projects, financial strategy alignment
Human Resources Management
- Develop HR strategies for recruitment, retention, and engagement.
- Oversee performance evaluations and talent development programs.
- KPI: Appraisal completion rates, employee improvement metrics
- Ensure alignment of HR policies with labour laws and best practices.
- KPI: Compliance audit results, policy effectiveness
- Mentor and lead HR and finance teams.
- KPI: Employee retention, training completion rates
- Drive HR strategies in alignment with company growth objectives.
- Ensure clear communication of HR policies and organisational changes.
- KPI: Employee awareness, change initiative transparency
The Successful Applicant
Requirements and Qualifications
Hard Skills
- Bachelor's degree in accounting, finance, or business administration
- 10+ years of senior leadership experience in finance and HR functions
- Expertise in IFRS, German GAAP, and corporate tax compliance
- Experience in mergers and acquisitions (M&A) and financial restructuring
- Advanced proficiency in Microsoft Excel and SAP
- Proven HR leadership experience, including performance management and talent acquisition
- Experience in internal and external audits
Soft Skills
- Strong leadership and team management capabilities
- Strategic thinking and problem-solving abilities
- High ethical standards with a focus on integrity and compliance
- Resilience and adaptability in a fast-paced business environment
- Effective communication and stakeholder engagement skills
Additional Considerations
- Availability to travel locally and internationally as required
- Willingness to work overtime during financial year-end and critical business events
- Experience with year-end financial processes and statutory audits
What's on Offer
Work Environment and Reporting Structure
- Reports to: Managing Director (MD)
- Direct reports: Leads a finance team of 3-4 employees.
- Stakeholders and Peers: Works closely with finance and HR colleagues at HQ. Engages with external payroll and tax specialists.