• Lead and manage the financial operations of six manufacturing sites, ensuring accurate and timely financial reporting
• Analyze and monitor COGS, identifying opportunities for cost reduction and efficiency improvements
• Develop and implement cost control measures and best practices to optimize manufacturing costs
• Prepare detailed financial analysis, reports, and forecasts to support decision-making and strategic planning
• Evaluate and improve manufacturing processes to enhance utilization and productivity
• Collaborate with site controllers and operations teams to identify and resolve inefficiencies
• Identify opportunities for process automation and technology enhancements to improve operational efficiency
• Manage and mentor a team of site controllers, fostering a culture of continuous improvement and professional development

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; MBA or relevant professional certification (CPA, CMA) is preferred
• Extensive experience (8+ years) in financial management within a manufacturing environment, preferably with multi-site responsibility
• Strong knowledge of cost accounting, financial analysis, and budgeting
• Proven track record in driving cost improvements and operational efficiency

• Lead and manage the Group Accounting function, ensuring accurate and timely financial reporting in compliance with IFRS
• Oversee the consolidation of financial statements for multiple international entities
• Coordinate the annual budgeting and forecasting processes in collaboration with various departments
• Ensure compliance with international, federal, and local tax regulations
• Manage the preparation and submission of tax returns, ensuring accurate and timely filing
• Coordinate and manage annual external audits, serving as the primary point of contact for auditors
• Develop and maintain a robust internal control environment to safeguard assets and ensure the accuracy of financial records
• Continuously evaluate and optimise the ERP system to enhance financial processes and reporting capabilities

• Bachelor\'s degree in Accounting, Finance, or a related field; CPA or equivalent professional qualification is highly desirable
• Big 4 background beneficial
• In-depth knowledge of IFRS and international tax regulations
• Strong ERP system implementation and management experience

• Support a Sustainable Aviation Fuel (SAF) business in the European region to drive sales growth and maximize profitability, while supporting company growth strategy and exceeding targets
• Own customer relationships to create and maintain stickiness
• Manage sales process from proposal, customer agreements, order management, delivery/operation arrangement and payment collection
• Explore business opportunities to develop new markets in response to energy transition requirement
• Develop and strengthen business relationships and network with international buyers and traders
• Conduct regular market research/analysis and maintain industry relationships to stay abreast of market trends, competitive actions, policy developments, and sustainability requirements
• Work closely with cross-functional teams, e.g. Operations, Logistics, Finance, and Sustainability, to ensure cargo trade or deliveries, and associated financials are well-planned and smoothly executed

• Bachelor\'s degree in Business, Science, Engineering or a related field
• 5-10 years of business development experience in the oil & gas, energy trading, biofuels or airline sales and marketing industry
• High level of awareness of compliance and internal control
• Basic risk analysis and management, hedging, economic evaluation, financial, credit and accounting knowledge of energy trading businesses
• Fluent in English; additional European languages are advantageous 
• Willingness to travel, up to 25% of the time
• Knowledge of biofuels business and sustainability frameworks is a plus

EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.

• Oversee General Ledger with S/4 HANA or SAP systems.
• Manage accounts receivables, including posting journal entries
• Perform bad debt and credit limit calculations
• Conduct financial analysis and manage VAT compliance
• Credit limits calculation, working alongside key accounts and the sales team to ensure payments are received on time
• Contribute to monthly, quarterly and year-end financial closings

• Extensive experience with S/4 HANA or SAP
• Strong knowledge of General Ledger accounting
• Proficiency in VAT regulations and compliance