JD Finance Manager

What we are looking for…

An experienced and passionate Finance Manager to join our Finance team. We will offer you a challenging and rewarding job opportunity in a fast moving, international and flexible environment.

What will make you a good fit for the role?

• University degree in Accounting/ Finance; CECCAR certification will be considered an advantage
• At least 3 years of working experience as Finance Manager or Head of Controlling
• Solid and up to date knowledge of statutory accounting and fiscal legislation
• Solid experience in team coordination and excellent people management skills
• Previous experience in process optimization, ERP implementation or optimization
• Excellent command of English
• Advanced PC skills (SAP or any other ERP)
• Strong communication skills
• Drive, proactivity and a focus on continuous improvement ,International mindset, Critical thinking and problem-solving skills, Strategic Vision
• Able to work effectively at all levels in an organization and a team player to work collaboratively with all levels
• Acute business acumen and understanding of organizational issues and challenges

Key responsibilities:

• Accounting/ Tax
• Supervise tax compliance, including transfer pricing topics;
• Manage the relationship with tax authorities and coordinate the internal and external financial audits;
• Coordinate the preparation of National Financial Statements;
• Forecasting / Planning
• Coordinating/ leading preparation of rolling forecasts and annual budget and long range planning;
• Coordinating data preparation for business reviews (Board and Performance meetings presentations);
• Reporting/ Analysis
• Managing regular reporting processes regarding OPEX and CAPEX;
• Leading the preparation of monthly analysis/ KPIs related to Operations, with a special focus on product costing and profitability;
• Tracking the deviations versus plan, discussing them with the budget owners and providing MD/ CFO with proposals for corective actions;
• Providing ad-hoc analysis and forecasts on request;

• Business Partnership
• Offer support to other functions and teams on financial topics;
• As member of the management team, participates in strategic planning and company development;
• Others
• Coordinate or contribute to group and local projects such as: ERP or other software implementation and optimization,  State Aid application and monitoring; Implementation of new business processes or country to country relocations, etc

What’s in it for you? 

• Attractive salary package;
• Career development opportunities;
• Exposure to international environment;
• Integration program in a professional and dynamic team;
• Opportunity to be involved in international projects;