EMERAM

Financial Planning and Analysis

• Operational management of all financial functions – Accounting, Treasury and Controlling
• Developing a professional reporting system with meaningful KPIs and early-warning indicators
• Preparation of business plans, rolling forecasts, and monthly, quarterly and annual financial statements
• Balance sheet and liquidity planning, as well as optimization of working capital management
• Identifying value-creation opportunities and implementing measures to increase profitability
• Professionalization and digitalization of back-office processes
• Support for M&A activities, especially due diligence and post-merger integration
• Commercial/financial advisory to the CEO on strategic decisions
• Collaboration with the EMERAM investment team, including regular reporting and board presentations
• Prospective responsibility for building and leading an in-house finance team

Junior CFO – Head of Finance