Manager Reporting And Finance Processes

Reporting directly to the Head of Group Accounting & Reporting, the Manager Reporting and Finance Processes will play a pivotal role in shaping and implementing REHAU Group's planning and reporting landscape across all entities. In the context of our organization's strategic transformation, from a traditional corporate group to a decentralized structure with clear governance, this role will be instrumental in meeting the evolving demands of steering, planning, and reporting. As part of this shift, group-wide tools such as OneStream and Qlik are being introduced, with go-live planned for the first half of

Together with colleagues in the Group Finance team, the Manager will be responsible for developing and deploying new planning and reporting processes, managing key finance tools, and acting as a central interface between processes, systems, our Group companies, and other Group Finance functions. Close collaboration with finance contacts across Sub-Groups and legal entities, as well as with group-wide stakeholders, will ensure the function effectively supports REHAU's ambitious financial goals and actively contributes to shaping the future of our finance organization.

Over the next 1-2 years, the role will be strongly shaped by the organizational transformation of the REHAU Group and the implementation of new tools, bringing significant changes to processes and reporting structures. In the longer term, there is potential for further development into adjacent areas such as Controlling or Accounting.

• Responsibility for group-wide tolls and processes
  Oversight and continuous development of financial systems and processes at the group level
• Development of a new forecasting process
  Design and implementation of a rolling forecast to replace the existing rigid budgeting model, including process architecture and technical deployment
• Redesign of reporting structures
  Establishment of reporting frameworks aligned with the organization's new governance structure
• External reporting
  Redesign of external reporting to meet current industry standards and best practices
• Tool enhancement
  Active contribution to the advancement and integration of OneStream and Qlik as group-wide planning and reporting solutions
• Cross-functional collaboration
  Close coordination with other Group Finance functions, including Accounting, Controlling and Treasury, to ensure a holistic and integrated financial management approach

• Financial process expertise
  Deep understanding of end-to-end financial processes within complex corporate structures
• Planning & forcasting experience
  Proven track record in desining and implementing planning frameworks, ideally including rolling forecasts
• Group finance proficiency
  Hand-on experience in group-level finance functions, patricularly in reporting, consolidation and controlling
• Private equity exposure (a plus)
  Familiarity with the requirements and dynamics of decentralized organizations, such as those under private equity ownership
• Strong technology affinity
  Skilled in using modern reporting and planning tools (e.g. Qlik, OneStream, SAP, Tagetik etc.)
• Excellent communication and project management skills
  Ability to convey complex topics in a clear and structured manner and to lead projects to successful completion
• English and German fluency