Financial Manager

The job holder will manage and control overall financial reporting and accounting operations, provide day to day support to the business and look onto the financial performance of the company. The job holder will provide analysis of Key Performance Indicators to support business development, he/she will act as gatekeeper for compliance and financial accuracy and well as focus on continuous improvement of financial processes.

Key responsibilities:

• To ensure quality and in time accounting and reporting as per company standards.Perform analysis of financial and operational trends, provide regular analysis of KPI´s and initiate improvement processes both on finance and operational matters. To be a true finance business partner to the local and regional teams
• To manage financial matters of the company, to communicate risks in a timely manner to upper management and propose solution to observed risk. To prepare or supervise the preparation of the budgets, forecasts and reporting packages in line with the company’s rule and within the deadlines
• To oversee short and long-term pricing and costs management in alignment with regional strategic plans.To maintain a high standard of reporting and integrity of the BS and IS accounts, following all IFRS as well as company accounting and statutory rules
• To analyze and the monitor investment process, supervising the Payback time, cash flow impact, capitalization process, CIP aging as well as to approve the CAPEX
• To drive cash flow and debt management together with optimization of working capital.Preparing presentations and data for business reviews and management operational reviews. Prepare ad hoc reporting and analysis.Handle year end audit as well as any internal audits.Other projects and ah-hoc requests in own area of expertise. Overseeing & owning local payroll activities and set-up. Operationally supporting local HR Admin as person of trust

Education, Work Experience and Personal Qualities 

• Master’s or Bachelor’s degree in finance/accounting or similar.
• Minimum 7 years of relevant work experience. Strong Knowledge of accounting and controlling, preferable in prior experience in matrix environment in other international companies
• Knowledge of Income tax law, local and IFRS. Excellent analytical skills with a focus on being able to handle timely and accurate financial data analysis.
• Advanced user of office suite with focus on PowerPoint, Excel, HFM/OneStream and ERP. Accurate, flexible, communicative, ability to work independently as well as in team
• Very good English skills written and verbal

Personal qualities: 

• Proactive and challenging the organization for continuous improvements.
• Self-starter with a high drive, energy level.
• Resilient and able to handle pressurized situations.

Internal and External Contacts/Customers: CFO, Local and Regional Finance Team, Management Team, HR Team, External finance parties

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yannis.mercier@assaabloy.com ou postulez via notre page carrière.
 

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