Senior Financial Analyst managing treasury and cash flow processes at Alubar. Overseeing financial derivatives and reporting on key financial KPIs with advanced Excel.
MA
Hybrid Vice President, Finance & Controlling – Business Unit Automotive Aftermarket
Posted 2 months ago
About the role
- Vice President Finance leading global and regional finance operations for Automotive Aftermarket. Managing financial performance and strategic initiatives within MANN+HUMMEL's Business Unit.
Responsibilities
- Responsibility for global controlling as well as regional business unit controlling
- Finance business partner to the Global Head of Business Unit Automotive Aftermarket
- Controlling with a focus on revenue, profitability, overhead and working capital
- Development and support of strategic initiatives for the Business Unit Automotive Aftermarket, including preparation of business cases
- Central contact for the BU for planning, budgeting and forecasting
- Tracking the implementation of strategic measures and initiatives
- Establishment and further development of a user-friendly, customer- and process-oriented reporting system with reliable and sustainable planning and forecasting capabilities, as well as process optimization through the use of modern IT tools and digital technologies
- Continuous efficiency improvements within the BU AA through process standardization and ensuring consistent implementation
- Participation in defining pricing models with customers (in particular the Independent Aftermarket)
- Ensuring a comprehensive understanding of working capital with a focus on accounts receivable and inventory, including tracking existing KPIs across all organizational levels with clear governance and accountability
- Development and implementation of comprehensive strategies for effective risk mitigation (financial and operational)
- Leading and developing diverse international teams through targeted guidance, coaching and support to foster employee engagement and career development
Requirements
- University degree in finance, controlling, economics or a related field
- Minimum of 10 years' relevant experience in finance with proven leadership experience, ideally in the automotive aftermarket
- Experienced leader with a proven track record in leading high-performing teams, managing complex global projects and driving innovation
- Strong commercial/entrepreneurial mindset and demonstrable success in steering financial performance within complex organizational structures
- Excellent written and spoken German and English
- Exceptional communication skills and proven experience in effective stakeholder management at all levels
- Intercultural competence and experience in international working environments
- Strong entrepreneurial drive with a strong results orientation
- Ability to interact and operate at the highest levels (including collaboration at C-level)
Benefits
- You will work with a high degree of autonomy and decision-making scope
- Performance-based compensation and comprehensive benefits
- 35 hours per week with flexible or trust-based working hours (depending on position) plus 30 days of vacation
- Hybrid work option for employees with children under 12: 3 days in Ludwigsburg, 2 days remote; otherwise 5 days in Ludwigsburg
- Everyone has talent: Our talent management process supports your professional development
- On-site company cafeteria
- Reserved places in a nearby private daycare center (both under-3 and over-3 spots)
- Modern company pension scheme as a supplement to your statutory pension
- Additional private health insurance (e.g., dental coverage)
- Numerous discounts via our Corporate Benefits portal (e.g., travel, fashion, insurance, etc.)
- Mobility benefits: subsidy for the Deutschlandticket, JobRad leasing, and e-charging stations in the free company car park with a company charging tariff
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance Operations Manager overseeing Accounts Payable and P2P operations in a shared services environment. Managing teams and ensuring efficiency in financial processes.
Uline seeks to hire for various finance roles at headquarters in Wisconsin. Positions include Accountant, Analyst, and more.
Experienced CFO to lead accounting and finance in a high growth cybersecurity company. Oversee financial controls, reporting, and team dynamics for strategic success.
Responsible for timely collection of third party and private pay receivables at Memorial Hermann. Analyze account errors and respond to inquiries while mentoring less experienced staff.
Plant Financial Analyst position at Agropur focusing on financial analysis and operational efficiency in manufacturing. Develop skills for potential advancement to Plant Controller role within 3 to 4 years.
Accounts Receivable Analyst responsible for cash application and collections in a finance team at Trading Technologies. Ensuring timely payment processing and maintaining healthy cash flow.
Accountant ensuring accuracy in financial processes for Trading Technologies. Managing complex financial transactions and supporting high - quality financial reporting in a hybrid role based in Pune.
FP&A Manager overseeing financial accuracy and strategy in support functions for Keywords Studios. Collaborating with senior management to align budgets and reports with corporate goals.
Consultant fonctionnel travaillant sur l'intégration de solutions de gestion Finance pour PMEs/ETIs chez Apsys. Rejoignez une équipe engagée dans l'accompagnement des clients tout au long de leur projet.