Senior Finance Manager

mvc hrservices is a management & professional recruitment specialist and in the same time a reliable HR consultant for the international market. Our organisation channels all the abilities to deliver our customers solutions tailor made for their needs.

mvc hrservices is currently seeking for one of its customer, a SENIOR FINANCE MANAGER. The position, in permanent employment, will be based in Württemberg , Germany.

Tasks:

• Effective cost management as co-pilot of EMEA operations

• Planning and control of variable and fixed costs

• Management of EMEA Operations Controlling

• Active cost controlling and analysis of deviations and creation of action plans / coordination of measures for cost optimization (improvement of cost efficiency)

• Monthly, quarterly and yearly analysis of budgets and forecasts for EMEA operations in coordination with the production facilities

• Coordination of the monthly EMEA performance review of all production sites

• Continuous analysis and tracking of savings in operations and procurement projects in the local area and international context

• Support of the local teams with capital expenditure (CAPEX planning) as well as calculations and preparation of decision documents for investments

• Constant support in the implementation of investment projects and the sustainability of financial parameters

• Analysis & tracking of target achievement (margin check) and creation of action plans

• Support in all phases of the transaction process of M&A projects

• Identification and evaluation of potential investment objects / goals

• Implementation and evaluation of market, competition and company analyzes

• Creation of company profiles and support in carrying out company evaluations

• Preparation, monitoring and follow-up of due diligence processes / transactions

• Management responsibility of a team of around 5 employees at 3 locations

Conditions:

• Bachelor's or master's degree in business administration or engineering or similar

• At least 5 years of professional experience as an analyst / plant controller (m / f / d) in a business environment

• Customer and solution-oriented leader with a proactive, cooperative business partner mindset

• Analytical, structured and solution-oriented working style with a proactive way of thinking that likes to use the existing

 • Professional experience in M&A in a company, a consulting / accounting firm or an investment bank with a proven track record in successful management of employee transactions, including due diligence

• In-depth knowledge in the areas of financial analysis, company valuation (DCF, multipliers) and

Financial accounting (HGB, IFRS)

• Strong communicator with confidence

• Team-oriented, highly collaborative and able to build cross-functional relationships

• Ability to independently solve complex problems for which the analysis requires in-depth evaluation of numerous

• Fluent English and German skills and willingness to travel