Regional Finance Business Partner

Regional Finance Business Partner (m / f / d)True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management - Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!StellenbeschreibungAct as independent Finance Manager and financial leader for the assigned region, overseeing accounting functions and ensuring accurate and timely financial processesMonthly Management Reporting : Lead and coordinate the preparation of monthly management accounts, delivering results punctually while meeting stringent corporate deadlinesBudgeting and Forecasting : Drive the preparation of annual budgets and rolling forecasts. Analyze variances between actuals, budget and forecast to provide actionable insights to managementKPI Development and Monitoring : Establish, track, and report on key performance indicators (KPIs) to support business objectives and enhance operational visibilityFinancial Ledger Integrity : Maintain, reconcile and oversee financial ledgers, ensuring accuracy and compliance with relevant accounting standards, as well as coordination of annual audit processes with external auditorsInventory Management : Oversee inventory valuation and controls, assessing obsolescence and excess stock to optimize working capital efficiencyAd-Hoc Reporting : Prepare financial analyses and reports to support business initiatives, performance assessments, and annual planningIntercompany Reconciliations : Ensure accurate and transparent reconciliation of intercompany transactions and balancesCash Flow Management : Monitor and manage liquidity, supporting the financial stability of the businessStatutory Compliance : Oversee statutory returns and ensure full compliance with tax, VAT, and regulatory reporting requirementsStatutory Accounts and Audits : Lead the preparation and timely submission of statutory financial statements and relevant audit processesTeam Leadership : Manage and mentor the finance team, fostering a collaborative environment and working closely with senior management to support business growth and long-term strategyProfilProfound experience in finance, acting as an independent Finance Business PartnerManufacturing industry experience is required, with strong knowledge of industry-specific financial controls and reporting standardsVery good understanding of statutory accounting requirements, including year-end closings and VAT submissionsExpertise in manufacturing controlling, incl. inventory valuation, and forecasting of revenue and EBITDAProactive mindset, hands-on and result-oriented approach with a positive and enthusiastic attitudeFluency in German and EnglishDas AngebotDynamic and innovative market environmentInteresting tasks in a multinational environmentA highly motivated team and an open way of communicationContact at HaysAlexander Benjamin Alfred KolbReference number / 1 jidf0ac9d6a jit0208a jiy26a