Back to jobs
Job Description
About the Role:
- Analysis of sales development (growth, margins, share of new products) compared to Actual and Plan.
- Provision of information on relevant KPIs (Yellow Navigator and individual KPIs).
- Supporting the Managing Directors (MDs) as a business partner in setting targets and measuring them.
- Setting credit limits, approving credit applications, regularly reviewing the financial status of customers.
- Ensuring compliance with controls and procedures, recommending efficient credit administration.
- Preparation of monthly reports in accordance with Group guidelines and deadlines, including comments and explanations of deviations, recommendation of corrective measures.
- Preparation of financial statements, booking and control of financial accounting. Ensuring compliance with Group and local requirements (HBII/HBI, tax balance sheet). Supporting the external auditors during the annual audit.
- Timely delivery according to given deadlines of finance information to headquarter.
- Monitoring and further development e.g. margin and cost development in the area of responsibility.
Qualifications & Experience:
- Bachelor's degree in a relevant field or comparable specialized training.
- 5-7 years of professional experience/ industry experience.
- Very good command of written and spoken English.