PR/087518 | Finance and Controlling Manager - DACH (m / f / d)

OVERVIEW
An international innovative data technology company, offering databases and solutions for the healthcare industry, to improve administration and operational processes efficiently. Expanding worldwide with offices in 28 countries, including Germany.

KEY REQUIREMENTS:

• At least 7 years of experience in finance, controlling, or accounting

• Solid expertise in finance budgeting and forecasting operations

• Business level in German and English communication skills 

JOB RESPONSIBILITIES:

• Accountable for financial operations for entities across Germany, Austria, and Switzerland (DACH).

• Lead a team with one member

• Define and monitor cash flow, including reconciliation of bank account movements and ensuring surplus funds are handled in line with the company’s policies

• Control all local purchase and nominal ledgers, payroll journals, and bank reconciliations

• Ensure timely and accurate monthly payroll processing for employees in DACH countries

• Review all expense claims to verify compliance with company policy, accurate receipts, correct VAT, and tax conditions

• Prepare monthly revenue and expenditure forecasts and annual budgets

• Calculate and prepare commission statements for the sales team

• Oversee accounts receivable, including follow-ups with customers on overdue invoices

• Provide information to tax advisors to ensure timely resolution of compliance matters

• Support management in reviewing results, answering queries, and providing further analysis as needed

• Collaborate with international offices from time to time (UK, the Netherlands, Nordic countries, etc.)

JOB REQUIREMENTS:

• Experience in the finance and accounting field, including in a management position

• Familiar with multi-currency systems is an advantage

• Ability to collaborate with people at all levels of the organisation across regions

• Able to work hybrid with 4 days at the office and 1 day at home

BENEFITS:

• Base salary: 90,000€ - 110,000€ per annum

• Flexible working hours

• 30 days of annual leave

• yHGhMobile phone and laptop are provided