Group Treasury Manager

Your responsibilities

BU Level

• Lead the financial analysis, reporting, budgeting, and forecasting process in the Business unit.
• Follow and drive main KPI at entity and Business level (Order intake / Revenue / profitability / Overhead / hourly rates/ Cash / Tendering costs).
• Ensure that data consolidation is properly performed and delivered on time.
• Prepare reports and presentations to communicate actual, forecast comparison and other findings to key stakeholders.

Entity level

• Ensure that all units are reporting in a timely manner.
• Work with the subsidiaries to support the budget and forecasting processes. Organise monthly review calls.
• Collaborate with relevant stakeholders to prepare annual budgets, considering business objectives. Monitor budget throughout the year and provide insights on financial performance.
• Analyse Cost Centres data to assess productivity and cost control.

Process & Tools

• Focus on understanding finance & business high level processes.
• Identify areas of improvement with ability to prioritize on value creation & time savings topics.
• Partner with cross-functional teams to implement process enhancements, driving efficiency and accuracy in financial reporting.
• Align with Management team on the focus points, problems to be solved or procedures to be improved.
• Hold regular discussions with team to present the overview of processes and improvements ongoing.
• Be the BU central point to understand the current financial data flow, streamlining potential, new analysis identification and new tools development requests.

Your experiences

Job specific qualification

• Education in accounting/finance/controlling/economics (e.g. Degree in business administration at university/university of applied science)
• Strong analytical skills, attention to detail, problem-solving attitude ability to work in a fast-paced, dynamic environment.
• Proficiency in data analysis and using financial software and tools (Excel, ERP systems, data visualization tools).
• Several years' experience in finance, preferably in the sector of plant construction and capital goods industry.
• Excellent communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner to diverse stakeholders.
• High level of resilience and assertiveness
• Strong ability to set priorities and take decisions
• Team player and customer oriented
• Experienced in working in an intercultural environment

Competence in working methods

• Good understanding of financial consolidation principles, core financial kpi's, P&L, balance sheet, cost centers structures and dynamics.
• Good knowledge of ERP system IFS or SAP (finance, Project controlling or controlling module) and Microsoft Office programs
• Fluent in English. Other languages are a plus.
• Good knowledge of International Financial Reporting Standards (IFRS)
• Understanding of data modelling and analytics system (Tableau / Power Bi)
• Good documentation skills – preparation of manuals and work instructions for end users related to tools and process development

We offer

• Responsible challenge with diversified field of activity
• Team-oriented working atmosphere in an international Company
• Personal development opportunities through own Inova Academy
• Opportunity to gain an insight into various technical disciplines
• Excellent employment conditions
• Attractive working place (central, good transport links)
• Modern infrastructure

Contact

Do you have any questions? Please contact us.
We look forward to receiving your application.

For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.