Finance and Controlling Manager

Hely: Debrecen
Cég: ZF Chassis Modules Hungary Kft.
Kategória: Cégvezetés, Menedzsment

Finance Leadership & Business PartnershipLead, develop and coordinate the Finance & Controlling organization across both locations, fostering a high-performance culture and ensuring adequate resource planning.Act as a trusted Finance Business Partner to Site Managers and local leadership teams, supporting strategic decision-making through financial insight, analysis and recommendations.Drive cross-site financial transparency, best-practice sharing, productivity improvements and cost optimization initiatives.Financial Planning, Forecasting & Performance ManagementLead and coordinate the annual business planning, budget, target-setting and forecasting processes for both locations.Monitor financial performance, profitability, manufacturing and administrative costs, working capital and cash flow, and initiate corrective actions where necessary.Drive continuous improvement of financial performance through robust analysis, business case evaluations and performance monitoring.Lead investment controlling activities, including business case preparation, investment tracking and post-investment reviews.Accounting, Reporting & ControllingImplement, direct and oversee all accounting, controlling and financial reporting activities in accordance with ZFFCN policies and applicable legal requirements.Ensure timely and accurate preparation of financial statements, management reports, analyses and performance indicators to support operational and strategic decision-making.Take responsibility for financial reporting, budgeting and forecasting of central functions.Compliance, Governance & Internal ControlsEnsure full compliance with ZFFCN policies, IFRS, local GAAP, tax regulations and other applicable legal requirements.Serve as Compliance Delegate and maintain effective internal control systems and governance processes.Liaise with internal and external auditors, tax advisors and other professional service providers and ensure timely implementation of audit findings and compliance measures.Ensure consistent finance, controlling and reporting standards across both sites.Treasury & Cash Flow ManagementLead cash flow planning, forecasting and monitoring processes to ensure liquidity and financial stability.Support optimization of working capital and cash management practices.Corporate Governance & Special ProjectsLead and coordinate government incentive and subsidy programs, ensuring compliance, documentation, financial tracking and reporting requirements.Coordinate Board and Management Meetings, including preparation of financial presentations, analyses and decision papers.Execute special financial projects and other assignments required by management. Competencies and experiences:     Degree in accounting, finance or other business related fieldMin. of 5 years accounting or finance experienceMin. of 2 years of experience leading a teamSolid knowledge of the policies, procedures, and regulations of accounting and investment, supervisory techniques as well as personnel policies and proceduresSolid PC skills: experience with ERP systems/applications (SAP Fi/Co expertise)Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise mannerStrong analytical skillsFluent English Company carAnnual bonusAdditional benefitsPossibility to develop in international environmentStable company background and long-term working possibilityFull of challenges and high-level professional activities

Címkék: Employee status, University

profession.hu - kb. 12 órája

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