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Finance Manager (w/m/d) Melle, Wiehengeb
| Multi Packaging Solutions Melle GmbH | |
| 49324 Melle, Wiehengeb | |
| Anstellung (Fest) Teilzeit - Schicht | |
| 2024-05-06 | |
| 10000-1197140694-S | |
| Arbeitsagentur |
Stellenbeschreibung
How you will impact on WestRock:
The lead of a small local finance team
Coordination of all budgeting and forecasting activities for the site. This includes co-working on developing budgets into the final phase per customers/cost centers/areas of responsibility/accounts or any other requested level of detail
Reconciliations of actual plant P&L to the budget including variance analysis, communication of results to the site manager, and preparing analyses, reports, and participation in necessary corrective actions.
Hands-on participation in the process of Key Performance Indicators creation, verification as well as analysis of trends and opportunities for business improvement.
Active participation on and validation of company Performance Excellence projects including reporting.
Review of plant-related cost accounting including work order accounting, standard costs control, analysis of actual to standard costs, hourly rates preparation and support of the commercial team as well as estimation process.
Support in the implementation of new finance and company IT solutions and processes.
Work in conjunction with the Internal Controls and Compliance Lead for Europe to ensure SOX Compliance. Target consistency of controls and process across all of F&B. Where deficiencies are identified support the local team to the mitigate this risk by drawing on best practice from across the business.
Preparation of capital budgets and forecasts
Promote Financial best practice and standardized working practices across the wider F&B finance team.
Stand in where necessary for Regional Finance Manager
Support with the Annual Balance Sheet Reviews and any other Ad-hoc business requirements
Maintain key relationships with the System implementation teams, Corporate Reporting/Head of Accounting, Controls and Compliance Team and Internal Audit.
Any other projects and ad-hoc work as required
What do you need to success?
Finance / Controlling Education
Previous financial manufacturing background with >7 years of demonstrable experience gained in large international organizations
Excellent knowledge of German and English language
Good knowledge of ERP systems. Radius, SAP, Hyperion an advantage
Proficient in MS Packages including highly competent in Microsoft Excel
Worked in a control-based environment
Strong people management skills and people influencer
Proactive and hardworking and someone who can build relationships with both internal and external stakeholders
Demonstrable experience of excellent analytical, numeracy, organizational and communication skills
Ability to prioritize and work under pressure
Flexible individual willing to take on tasks outside the list above and taking ownership of all assigned tasks
Weitere Informationen
| Geforderte Anlagen: Lebenslauf, Zeugnisse |
Kontakt-Informationen zur Bewerbung
| Multi Packaging Solutions Melle GmbH | |
| nur für eingeloggte Mitglieder | |
| nur für eingeloggte Mitglieder | |
| (Weitere Informationen zum Stellenangebot finden Sie im Kartenreiter "Kontakt zum Stellenanbieter") | |
20 JAHRE STELLENMARKT
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