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Financial Reporting Manager

2 months ago


De Pere, Wisconsin, United States Drr AG Full time
Key Responsibilities:
  • Oversee the management of general accounting, accounts payable, accounts receivable (including service and spare parts), and treasury operations while leading a team of accounting professionals, analysts, and clerks.
  • Ensure the timely and accurate completion of the monthly financial closing process in accordance with both local and corporate reporting schedules.
  • Generate monthly financial statements (including Balance Sheet, Income Statement, and Cash Flow Statement) and reporting packages for local management and headquarters in compliance with IFRS standards.
  • Manage treasury and cash management functions in close collaboration with the Corporate Treasury Department.
  • Supervise the Accounts Payable function to enhance efficiencies within the SAP AFI Application.
  • Maintain effective relationships with local auditors to facilitate the timely completion of the year-end audit process, ensuring compliance with IFRS standards.
  • Provide strong leadership and oversight for all financial accounting functions and team members.
  • Deliver necessary ad-hoc reports as required.
  • Adhere to all work rules, policies, and procedures, including safety regulations.
  • Perform additional duties as assigned by management.
Required Skills:
  • Strong leadership and personnel management capabilities.
  • In-depth knowledge of IFRS and US GAAP reporting standards.
  • Experience with SAP implementation (FI and CO) is highly desirable.
  • Familiarity with POC accounting processes in a contract management context.
  • Detail-oriented with a strong inclination to engage in transactional functions while considering the broader corporate environment.
  • Commitment to maintaining confidentiality at all times.
  • General understanding of the automotive industry.
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Basic proficiency in navigating Internet and Intranet software applications.
  • Ability to foster working relationships with internal and external stakeholders.
  • Flexibility, reliability, and creativity are essential.
  • Capacity to work independently and collaboratively, often in a leadership role.
  • Professional verbal and written communication skills (English required; German preferred).
  • Effective time management and prioritization skills.
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • 8-10 years of experience in a manufacturing environment, preferably in the automotive sector.
  • Supervisory Responsibilities include:
    • Senior Staff Accountants
    • Staff Accountants
    • Treasury Analyst
    • Accounts Receivable and Accounts Payable Staff