Site Finance Manager

Essential Responsibilities:

The Site Finance Manager will lead the Operations Finance analysis, forecasting, and reporting for the site. The role will need to be able to understand the needs and deliver results for multiple stakeholders, including Finance (P/L, Ops & Accounting) and Operations leadership. The site finance leader will also lead integration of finance processes/tools/ERP to create one harmonized Annax process & team.

In addition, you will:

• Business Partnership with Annax Germany site MD

• Coordinate regular reporting and analysis across P/L’s, Ops & Accounting teams. Consolidate

financial & operating metrics, analyzing key drivers

• Partner with P/L & Operations teams to develop value generating & executable operating plans,

and lead in the delivery of those plans

• Lead Annax Opex analysis / reporting. Ensure alignment to budget

• Provide business leadership clear visibility to possible outcomes through forecasting accuracy

and articulating risks & opportunities.

• Lead cashflow forecasting & budgeting for Annax Group

• Project/product level deep dives to review profitability, cost progression, warranty/risk level adequacy and identify as-bid vs execution margin gaps

• Work with Product Lines to improve margins through cost/price action