Your are responsible for the French subsidiary of the Group: SAS Bmobile with its software product Dartagnan
As a finance manager you will be responsible for all finance processes incl. the supervision of the externalized accounting function
Financial reporting - Review and discussion of financial performance with management as sparring partner
Financial planning - Yearly budgeting process
KPI and data analytics - Collecting and analyzing financial and customer data to support management decisions
Controlling - Monitoring, reviewing and managing budget, cash collection, accounts payables and receivables
Sales controlling - Bonus calculation and reviewing of sales goals
Preparatory accounting - Preparation of all financial inputs for monthly, quarterly and yearly closing; Monitoring and optimizing accounting processes in close collaboration with external accounting firm
Billing process - Monitoring and optimizing billing process
Contract management - Collecting standardized data from customer contracts and filing
Support HR - Payroll preparation - Monthly collaboration with team leads for correct data payroll data; support of implementation for legal changes and contractual changes