Head of Financial Planning & Reporting (m/f/d)

Funktion: Rechnungswesen/Finanzen/Controlling
Arbeitszeit: Vollzeit
Startdatum: sofort

Kelvion Holding GmbH
Meesmannstr. 103
44807 Bochum

Jetzt bewerben:

Kelvion offers our customers one of the world’s largest product portfolios in the field of heat exchangers. With over 4500 employees worldwide we deliver solutions for our clients in various branches like the energy, oil- and gas industry, chemical industry, marine, climate and environment as well as food and beverage industry.

For our Finance Department in Bochum we are searching you as soon as possible as


Head of Financial Planning & Reporting (m/f/d)


Your tasks are classified as follows:


  • Business Planning and Analysis, coordinate planning cycles such as quarterly forecasting and annual planning of Kelvion
  • Prepares key information on financial performance for Business Unit and Group management (monthly, quarterly and annual business reviews, budget presentation, etc.) on time and in high quality
  • Creation of analysis, reports and presentations for the Management and Supervisory board with great attention to detail
  • Drive continuous improvement across processes, reporting and analytical approach
  • Ensure (together with Group Accounting) timely and accurate financial statements of Kelvion Group
  • Responsible for Global Finance System
  • Enhance and offer suggestions on financial models used for reporting, forecasting and       planning
  • Identify opportunities to streamline processes and implement more efficient business practices
  • Enhance and offer suggestions on financial models used for reporting, forecasting, planning and benchmarking purposes
  • Develop and maintain new standard reports, analyses and presentations for executive management
  • Collaborate actively with stakeholders across business units, regions and function
  • Provide best practices and align with internal as well as external experts


Your profile:


  • University degree in Business Administration or similar background
  • Proven commercial experience at a leadership level working in a multi-site business
  • Demonstrable and recent experience of being ‘hands on’ in approach and into the detail as required
  • A proven track record of managing financial analysis, budgets/ forecasts and reporting processes
  • A proven track record of improving financial performance and processes
  • Proven ability in creating and presenting high quality business presentations, reports and general communication packs
  • Strategic planning experience / Exposure to Strategic analysis tools an advantage
  • Excellent communication skills and distinctive social competence at all hierarchical levels
  • Strong autonomous, analytical and precise working style
  • Flexibility, resilience, reliability and high motivation Pragmatism, decision-making and team working ability
  • Fluent proficiency in written and spoken German and English
  • Excellent IT skills, particularly MS Excel and MS PowerPoint, SQL programming being an advantage
  • Joy to take a broader view and think out of the box


Our offer:

Exciting and challenging tasks are awaiting you in an international environment in which you can actively contribute to processes. We promote development of the potential of the women and men who work for us, and we open individual career opportunities for them.


We are looking forward to your application.


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