To strengthen our finance team, we are looking for a Business controller. In this role, you act as the “financial eyes” in the site for both the local sales management team and the Regional and Corporate finance teams.
This function partners with various stakeholders in the organzation and is the financial right hand and business partner of the General Manager in Germany.
The Business Controller is accountable and fully responsibile for developing
budgets and forecasts and analyzing and ensuring the accuracy of the local financial results versus targets.
Your role and responsibilities
1. Create the annual budget and periodic forecasts for 3 German entities
2. Develop monthly management reports, analyze and present financial results to the German and finance leadership teams
3. Monitor and evaluate performance against budget or forecast, identify risks and opportunties and suggest possible actions
4. Support new or renewed contract negotiations
5. Act as the gate keeper of internal controls (compliance ambassador)
6. Act as the point person between the 3rd party tax and accounting provider and regional and corporate finance teams
7. Communicate with internal departments regarding accounting-related inquiries (e.g., HR, Purchasing, Management)
8. Provide ongoing reports to management and departments (e.g., payment status, liquidity, outstanding invoices) and ensure finance documents are routed to the correct department for action
How to succeed / Your profile
9. Accounting or finance degree
10. Experience working in a matrix organization or with sales teams
11. Analytical / hands-on / flexible / solution oriented
12. Proficient in common accounting and ERP systems as well as MS Office (especially Excel)
13. Excellent German skills (written and spoken) and English business proficiency
14. (written and spoken)
15. Structured, thorough, and independent work style
16. Strong team spirit and communication skills
17. Change management and process improvements
People are at our heart
TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.
About TVH
TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.