Main Responsibilities:
- Lead accurate and timely monthly financial reporting in line with local GAAP and Delta Group policies.
- Maintain a fully reconciled general ledger with appropriate accruals and prepayments.
- Ensure compliance with local tax regulations (e.g. VAT corporate tax) and other statutory requirements.
- Lead annual budgeting and year-end statutory financial reporting.
- Manage a finance team of 5 people establish measurable KPIs and ensure ongoing performance tracking.
- Exercise strict control over working capital including inventory receivables and payables.
- Oversee order-to-cash processes ensuring efficiency and compliance with both local rules and group policy.
- Actively participate in local management team decision-making promoting financial discipline and compliance with the authority matrix.
Project Work / Change Management:
- Improve working capital through better stock control credit management and streamlined invoicing processes.
- Implement updates to the local authority matrix aligned with Group policies.
- Ensure full functionality of the OA (Office Automation) system with timely improvements.
- Enhance the accuracy and quality of financial reporting.
- Lead financial and commercial evaluation in contract reviews; collaborate with internal teams and customers to improve terms and report to Corporate.
Qualifications :
Job Experience:
- Proven 5-10 years experience in a global PLC environment with rigorous reporting timelines and standardized financial practices.
- Background in manufacturing and project supply industries with a focus on establishing strong internal controls.
- Comprehensive understanding of working capital management.
- Experienced in reviewing and negotiating customer contracts to minimize financial and commercial risk.
- Participation in local management teams with a focus on cross-functional collaboration.
Technical Skills:
- Proficient in SAP finance modules and processes.
- Advanced Microsoft Excel skills; proficient in Word and PowerPoint.
- Strong reporting and analytical capabilities.
Language:
- Excellent verbal and written communication in German and English.
Managerial Skills:
- Demonstrated leadership experience with team management.
- Ability to set KPIs and monitor team performance.
Personal Attributes:
- Positive attitude with strong execution skills.
- High level of business ethics and integrity.
- Organized structured and deadline-oriented.
- Effective internal and external communication.
- Strong team player with leadership potential.
Additional Information :
Our offer
As an innovative and global company you are offered a friendly working atmosphere and a constructive working environment leaving much room for new possibilities and ideas. Use this opportunity and show us your motivation.
Remote Work :
No
Employment Type :
Full-time