selected heads GmbH

Financial Planning and Analysis

• Ensure proper, timely preparation of annual standalone financial statements in accordance with the German Commercial Code (HGB)
• Ensure regulatory compliance with tax law, reporting obligations and statutory requirements
• Manage operational and strategic financial planning, including budgeting processes, forecasts and multi-year planning
• Overall leadership of the Finance organization in Germany, overseeing multiple team leads in Accounting, Business Controlling, Liquidity Management/Treasury and Tax
• Act as a sparring partner to executive management on investment decisions, profitability analyses and commercial matters
• Represent the company to external auditors, financial institutions and relevant authorities
• Maintain close coordination with Group Finance and Internal Audit to ensure consistent reporting and control standards
• Responsible for financial valuations in the context of acquisitions and for supporting the integration of new entities
• Operational involvement in key areas such as performance management, working capital management and management of financial liabilities
• Further develop the system landscape, governance structures and internal control mechanisms
• Build and develop high-performing leadership teams, including structured succession planning
• Shape a performance-oriented yet collaborative leadership culture

Finance Director – Germany