Expatria Human Resources focuses on recruitments for international groups.

Our customer is a European large cap manufacturer (2bn+ EUR) of high-end B2B2C equipment, with manufacturing in 20+ countries globally, that has doubled its sales over the last five years. For the Germany and Austria based activities of this international and fast-growing group, we are now recruiting a

 

Regional Business Control and Finance Manager

Germany and Austria (m/f)

 

Position

As Regional Business Control and Finance Manager, you are responsible for overseeing the financial performance and controlling activities of the sales operations in Germany and Austria.

Your role involves analyzing sales data, preparing financial reports, and providing insights to support strategic decision-making.

You will work closely with the sales and finance teams to ensure accurate financial planning, budgeting, and forecasting, contributing to the overall financial health and growth of the region. The position is based in Emsdetten, Germany.

 

 Key Responsibilities

  • Sales Analysis: Analyze sales data to identify trends, opportunities, and areas for improvement.
  • Performance Monitoring: Monitor and report on key performance indicators (KPI´s) to track the financial performance of the sales operations.
  • Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial report for the sales operations.
  • Budgeting and Forecasting: Develop and manage the budgeting and forecasting processes for the region, ensuring alignment with corporate objectives.
  • Cost control: Implement and maintain cost control measures to optimize profitability.
  • Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
  • Travel: Some travel across the geography is necessary to build close relationships and trust as an advisor to business leaders and align financial goals with business objectives.

 

 Qualifications

  • Bachelor`s degree in Finance, Accounting, Business Administration or related field (Master is a plus).
  • Minimum 2-3 years’ experience from big audit firm, plus minimum 3 years’ experience from business control, preferably in a sales environment.
  • Proven experience in financial analysis and reporting tools (Excel, ERP systems)
  • Strong analytical and problem-solving skills.
  • Excellent attention to details.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Fluent in English (both spoken and written).

 

Our client offers an interesting and challenging position with a high level of autonomy and responsibility. If you want to participate in the development of a continuously growing group with the support from a dynamic and dedicated team, then this position is for you!

This recruitment is managed by Expatria Human Resources. Please submit your application and CV here. Reference 25502RBCFEXP.