AMERON Berlin ABION Spreebogen Waterside

Financial Planning and Analysis

• Full responsibility for accounting, monthly and annual financial statements, and finance systems across all companies and locations
• Develop and maintain consistent management reporting for the Executive Board and shareholders
• Manage and standardize all finance processes, including the chart of accounts at group level
• Ensure timely preparation and filing of tax returns in cooperation with external advisors
• Integrate new locations into existing finance and group structures
• Analyze and manage operating results of all locations and derive appropriate measures
• Responsible for budgeting, forecasts, profitability analyses and multi-year planning
• Establish and develop a group-wide cost-control and KPI system
• Identify savings potential and implement sustainable cost-optimization measures
• Operational responsibility for centralized purchasing and optimization of procurement and supplier structures
• Close collaboration with operational units and specialist departments to ensure company objectives are met

Director of Finance – EFA Operations