1083603 Director SIS CMSO Finance

Aufgaben:

Scope of work:

• Spearhead annual operating plans (AOP) and periodic forecasts for plant-level expenses and capital expenditures.
• Implement uniform financial controls and reporting cadence across all sites to ensure compliance and consistent performance tracking.
• Lead analysis the financial impact of manufacturing footprint changes, make-or-buy decisions, and logistics costs
• Partner with Other Financial team members in Operations, Procurement, and Executive leadership to identify and execute structural cost-reduction initiatives.
• Deliver executive?ready reporting and financial storytelling for Senior Leadership and board forums
• Oversight of all EMEA Financial Controllers (Senior Managers and Directors) of key aspects of Finance, including monthly close, budget and long-term planning
• Drive performance management—define KPIs, analyzes profitability drivers, and surface insights that inform action.
• Strengthen FP&A governance, cadence, and analytical frameworks to improve accuracy, transparency, and decision support.
• Lead and provide strategic financial analysis for major initiatives (e.g., capital investments, acquisitions, enterprise programs).
• Build, mentor, and elevate performance of direct report(s) and analytical capacity of EMEA finance team.

Projekt-Nr.:
1083603

Projekttitel:
1083603 Director SIS CMSO Finance

Stellentyp:
freiberuflich

Einsatzort:
Hamburg / Remote

Starttermin:
02.11.2026

Dauer:
3-4 Monate

Anforderungen:

• 5-7 10 years’ experience in a similar position
• Manufacturing background needed; med tech background nice-to-have
• Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection
• Strong knowledge of EMEA GAAP and IFRS
• Cost accounting experience
• Demonstrated expertise in MS Office and SAP financial software - experience with Hyperion Financial Management (HFM) system is a bonus
• Good planning and organizational skills
• Independent work style wanted
• Strong analytical skills
• Experience in handling multiple concurrent tasks and meeting strict deadlines
• Ability to read, analyze, and interpret financial reports and legal documents.
• Ability to respond effectively to the most sensitive inquiries from the business.
• Ability to effectively communicate with management, public groups, peers and staff.
• Must be a team player and act cooperatively with the business
• Ability to lead and motivate teams to reach a common goal
• Demonstrate strong and pragmatic business acumen
• Bachelor’s degree in accounting or related field.um amount of formal education, certification, or licensure needed
• Excellent english skills necessary since hiring manager works in the US.

Primary duties and responsibilities:

• Perform divisional business analytics along with factory performance and provide variance analysis, key drivers and discuss mitigation measures
• Co-lead the budget process and develops long-term financial forecasts that align with company growth goals with Senior Director
• Provide strategic and financial recommendations, analytics on key projects within Manufacturing and Operations
• Enhance and lead alignment and drive process for EMEA region and oversee consolidation of the financials for the region
• Provide strategic direction and leadership for financial aspects of departmental functions to provide recommendations and maintain efficient operations.
• Develop and maintain financial forecasts, tracking key variances, changes, and opportunities in actual results versus forecasts.
• Continuing to enhance Global LRP partnering with overall CMSO Finance team and budget setting process with a focus on streamlining the process.
• Oversight of EMEA CMSO Finance to ensure adherence to global process and requirements.

Zusätzliche Informationen:


SOLCOM zählt zu den führenden Technologiedienstleistern in den Bereichen Softwareentwicklung, IT und Engineering. Seit mehr als 20 Jahren arbeiten wir als Partner global agierender Spitzenunternehmen aller Branchen und sind weltweit im Einsatz, wo Innovation entscheidet.