Job Description
Main Responsibilities:
* Lead accurate and timely monthly financial reporting in line with local GAAP and Delta Group policies.
* Maintain a fully reconciled general ledger with appropriate accruals and prepayments.
* Ensure compliance with local tax regulations (e.g., VAT, corporate tax) and other statutory requirements.
* Lead annual budgeting and year-end statutory financial reporting.
* Manage a finance team of 5 people, establish measurable KPIs, and ensure ongoing performance tracking.
* Exercise strict control over working capital, including inventory, receivables, and payables.
* Oversee order-to-cash processes ensuring efficiency and compliance with both local rules and group policy.
* Actively participate in local management team decision-making, promoting financial discipline and compliance with the authority matrix.
Project Work / Change Management:
* Improve working capital through better stock control, credit management, and streamlined invoicing processes.
* Implement updates to the local authority matrix aligned with Group policies.
* Ensure full functionality of the OA (Office Automation) system with timely improvements.
* Enhance the accuracy and quality of financial reporting.
* Lead financial and commercial evaluation in contract reviews; collaborate with internal teams and customers to improve terms and report to Corporate.
Qualifications
Job Experience:
* Proven experience in a global PLC environment with rigorous reporting timelines and standardized financial practices.
* Background in manufacturing and project supply industries, with a focus on establishing strong internal controls.
* Comprehensive understanding of working capital management.
* Experienced in reviewing and negotiating customer contracts to minimize financial and commercial risk.
* Participation in local management teams, with a focus on cross-functional collaboration.
Technical Skills:
* Proficient in SAP finance modules and processes.
* Advanced Microsoft Excel skills; proficient in Word and PowerPoint.
* Strong reporting and analytical capabilities.
Language:
* Excellent verbal and written communication in German and English.
Managerial Skills:
* Demonstrated leadership experience with team management.
* Ability to set KPIs and monitor team performance.
Personal Attributes:
* Positive attitude with strong execution skills.
* High level of business ethics and integrity.
* Organized, structured, and deadline-oriented.
* Effective internal and external communication.
* Strong team player with leadership potential.
Additional Information
Our offer
As an innovative and global company, you are offered a friendly working atmosphere and a constructive working environment leaving much room for new possibilities and ideas. Use this opportunity and show us your motivation.