Business Finance Professional for Regional Growth

4 dni temu


Poznań, Greater Poland Gerflor Pełny etat
Job Overview

Gerflor is a globally successful company with strong brands, and we are looking for a highly skilled Business Finance Professional to join our German Finance Team.

About the Role

This exciting opportunity involves overseeing all aspects related to sales and business development performance of the Gerflor sales organisation in Germany, Switzerland, and Austria. You will be based in our Poznan office.

Your Key Responsibilities
  • Analyse and monitor the sales performance and business results of regional entities by segment/product.
  • Act as a Business Partner for Sales and Finance Managers in the region.
  • Contribute to business development plans (pricing, commercial action, marketing, segmentation).
  • Analyse and validate investment plans in line with Group standards (payback, ROI, etc.).
  • Deliver insightful reports to the Group in accordance with deadlines and Group format standards – based on solid data and robust operational processes.
  • Coordinate and support the budgeting process for the respective entities incl. data collection & consolidation.
  • Oversee and improve internal control measures and ensure legal/Group policy compliance.
  • Identify efficiency improvement opportunities and initiate corrective action.
Requirements
  • University degree in Finance/Business Administration.
  • Min. 5 years of working experience in international business/Sales controlling, FP&A or auditing.
  • In-depth knowledge of business finance and strong analytical skills.
  • Experience in preparing relevant business reports.
  • Good knowledge of IFRS standard.
  • Adaptability and very good communication skills.
  • Ability to drive change and improve operational processes.
  • High proficiency in Excel and BI tools (e.g. Cognos) and knowledge of ERP-Systems (e.g. JDE) – knowledge of additional consolidations tools would be a plus.
  • Business fluent English AND German skills are mandatory.
  • Willingness to travel occasionally (Germany and HQ in France).
Our Offer
  • A competitive salary package (£55,000 - £65,000 per year)
  • Life Insurance, Private Healthcare (80%), Bonus Options, Laptop & Phone, Multisport (50%)
Benefits
  • Be part of an internationally successful group with strong brands.
  • A nice and motivated team.
  • Competitive salary package.
  • Lifestyle benefits including life insurance, private healthcare, bonus options, laptop, phone, and multisport membership.


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