Leitung Finanzen & Controlling

Controlling Ihr Profil Head of Finance & Controlling Your role In this key position, you will be responsible for the strategic and operational financial management of our company. You will ensure transparency, stability and compliance and act as a close sparring partner to the management and the specialist departments. At the same time, you will ensure compliance with the AETNA Group's corporate governance and reporting standards.

Developing and implementing the financial strategy together with the management

Responsibility for financial planning, budgeting and forecasts

Further development of reporting and control instruments

Preparation of meaningful management reports, including KPI analyses and recommendations for action

Controlling

Conducting target/actual analyses, cost and profitability analyses

Further development of cost and performance accounting

Support with business cases, investment and profitability calculations

Ensuring transparency regarding industrial cost structures

Responsibility for general ledger, accounts receivable and accounts payable accounting

Preparation of monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB) (IFRS an advantage)

Ensuring compliance with all tax and legal requirements

Proper accounting and documentation

Group reporting & governance

Timely group reporting in accordance with AETNA requirements

Preparation of deviation and root cause analyses

Implementation of group-wide risk and governance guidelines

Liquidity, taxes & risk management

Responsibility for liquidity planning, cash flow management and financing

Collaboration with banks, tax advisors and auditors

Management of financial risks as well as credit and credit rating management

Strategic projects and leadership

Participation in group-wide projects and M&A activities

Technical and disciplinary management of the finance and controlling team

Promotion of digitalisation, process optimisation and efficiency improvements

Your profile

Degree in business administration, finance or similar

Several years of management experience in an industrial company

Very good knowledge of HGB, controlling methods and financial processes

Experience with ERP systems (ideally SAP FI/CO) and BI tools

Analytical, structured and entrepreneurial mindset

Strong communication and decision-making skills

Very good knowledge of German and English, Italian an advantage

What we offer

A responsible management position with considerable creative freedom

You will be part of the management team

Flexible working hours and extensive additional benefits (including JobRad, health care, corporate benefits, meal allowance, 30 days' holiday, holiday & Christmas bonus, Christmas Eve & New Year's Eve off)

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