German Speaking Financial Controller

3 weeks ago


Caerphilly, United Kingdom Robert Half Full time

Robert Half Finance and Accounting are seeking a German speaking Finance Manager for an expanding organisation based near Newport.

The German speaking Finance Manager will be responsible for full P&L, Balance Sheet and Cashflow ownership for relevant legal entities.

As part of the Site Leadership Team, be an effective Business Partner to provide insights that will support growth, margin improvement and optimise cash
- Additional reporting, compliance and tax responsibility as required for local compliance
- Management and enhancement of financial administration and control environments of the Business ensuring that processes are efficient and effective including direction of staff, prioritisation of tasks and supervision.
- Provision of weekly, monthly and quarterly financial management and business information within tight deadlines.
- Ensure accuracy of ERP system through the development of a detailed understanding and hands on approach.
- Strong proactive business engagement to ensure accurate and reliable P&L, Cashflow and Balance Sheet.
- Management of standard costing system.
- Margin analysis by Customer, Territory and Product Group.
- Ensure Balance Sheet accuracy though thorough reviews and make sound judgements *Cashflow forecasting preparation for submission to Group Finance to incorporate assumptions gained and validated through available data and effective business partnering.
- Coordination and Preparation of Budgets, Forecasts and Business Plans for Group (P&L, Balance Sheet and Cashflow) for the Business.
- Prepare annual statutory and tax information packs for submission to group and external advisors.

On offer:
Salary to £65,000 plus generous benefits and hybrid working.


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