Business Partner Financials 100 % (f/m/d)
Condair Group has production sites in Europe, North America and China, its own sales and service organizations in 23 countries, and representatives in over 50 locations worldwide.
Join our dynamic and diverse team where you will play a crucial role in managing the financial operations of our Sales Cluster Future Markets:
- Month-End Reporting: Ensure accurate and timely financial reports by uploading files, consolidating finance reports from different legal entities, conducting intercompany reconciliation, and distributing reports to support effective decision-making
- Financial Analysis and Support: Act as the main finance contact for country managers, analyze financial performance (sales, orders, margins, SG&A), produce bridge analyses, explain budget variances, and provide guidance
- Annual Budget Preparation: Collaborate with Group Finance and legal entities, provide analytical support during budget reviews, identify cost-saving and productivity opportunities, and input data into COGNOS
- Compliance and Transaction Recording: Ensure all financial transactions comply with company policies and local legal requirements, and assist in reporting the annual internal control system
- KPI Calculation: Provide numbers and calculate KPIs for the team
- Risk Mitigation: Recommend and implement controls to mitigate identified risks
- Group Finance Requirements: Meet group finance requirements such as weekly tracking of sales pipeline and margin analysis
- Business Reviews: Participate in monthly business reviews with senior management
- Ad-Hoc Analyses: Create additional analyses and reports as requested by management
- Training and Support: Support, train, enable, and monitor local finance managers to maintain group reporting guidelines and deadlines
- Project Management: Undertake ad-hoc projects as required by senior management, such as setting up new legal entities.
Sales Cluster Head
Country Managers
Local Accountants
Group Accounting and Controlling
CFO
- Minimum of 1-2 years’ experience as a Finance Controller in an international environment
- Strong financial analysis skills with the ability to interrogate data and influence others
- Confident in presenting financial data to non-financial audiences
- Proactive, positive attitude, self-motivated, trustworthy, reliable, and results-oriented
- Intercultural skills and willingness to travel globally (total travel time is approximately one to two weeks per quarter)
- Fluent in English; proficiency in other languages such as German, Spanish, Turkish, Arabic, Korean, or Japanese is a plus
- BSD degree in Finance or equivalent
- Flexible working hours (flextime / independent organization of work)
- Central workplace (good public transport links and free parking)
- Modern infrastructure (open space office, ergonomic desks, free drinks, discounted snack and lunch in our cafeteria)
- Attractive employee training offer (Trainings@Condair)
True to our slogan "Humidity for a better life", we guarantee an optimal indoor climate at our workplaces (T between 20 and 26° C, RH between 40 and 60%, CO2 below 800 ppm), which protects your health and ensures a feeling of well-being.
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