Description du poste
Deputy Manager / Manager - Financial Planning and Analysis
*Key Responsibilities:
• CA/CMA or Similar
• More than 10 years of working experience in Financial Planning & Analysis preferably in manufacturing/assembly of construction machinery, agricultural machines or other vehicle construction industry.
• Knowledge of generally accepted accounting policies with the ability to drive to root cause of specific concerns.
• Strong financial acumen and analytical skills.
• Proficiency in financial modeling and forecasting.
• Ability to work collaboratively with cross-functional teams.
• Excellent communication and presentation skills. German language skills will be an added advantage.
We provide transportation and canteen facility.
*Key Responsibilities:
- Prepare annual operating planning and regular monitoring.
- Assistance for Midterm financial planning.
- Forecasting budgets for various scenarios, incorporating modeling to pinpoint risk factors.
- Produce rolling forecast.
- SG&A controlling.
- Analyzing and interpreting financial data to identify trends, issues, and opportunities for improvement.
- Providing thoughtful outcomes and support to managers and employees on financial matters, such as budgeting, cost control, and financial planning.
- Assist in implementing financial policies and procedures to ensure compliance with relevant laws and regulations.
- Collaborating with other departments to identify and assess potential risks and opportunities.
• CA/CMA or Similar
• More than 10 years of working experience in Financial Planning & Analysis preferably in manufacturing/assembly of construction machinery, agricultural machines or other vehicle construction industry.
• Knowledge of generally accepted accounting policies with the ability to drive to root cause of specific concerns.
• Strong financial acumen and analytical skills.
• Proficiency in financial modeling and forecasting.
• Ability to work collaboratively with cross-functional teams.
• Excellent communication and presentation skills. German language skills will be an added advantage.
We provide transportation and canteen facility.
Compétence clé requise
- Analysis
- Analytical and problem solving
- Foreign languages
- Communication skills
Métiers
- Deputy Manager Finance
