Finance Professional with German

Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, batteries and fuel cells, technical textiles, filters, cleaning technologies and products, specialty chemicals and medical products.

Some of your Benefits

Easily Reachable: Easy, low-stress access by car or public transport.

Meal Allowance: We offer an allowance that makes meals more affordable.

Flexible Work Models: We allow for flexible work models to ensure both professional and personal success.

Diversity & Inclusion: We focus on providing an inclusive environment and recognize our diversity contributes to our success.

Corporate Events: We celebrate success as a team, because only together can we achieve our goals.

Brasov

Hybrid Work

Freudenberg Business Services SRL

You support our team as

Finance Professional with German

Responsibilities

• Enters, checks and posts incoming invoices in SAP MM/FI (using electronic workflows);
• Account reconciliation and account clarification (incl. WERE account reconciliation);
• Preparation and execution of timely payment runs;
• Execution of intercompany (IC) netting and reconciliation of IC balances;
• Contact with suppliers and processing of reminders;
• Participates in monthly, quarterly and year-end closing activities and records intercompany accounting in the Accounts payable sub-ledger;
• Performs checking and accounting travel expense reports (SAP Concur experience is desirable);
• Review, account assignment, and posting of bank statements in our ERP system;
• Clarification of payment differences and monitoring in collaboration with external customers;
• Cash pool reconciliation including posting of cash pool interest;
• Receivables management (dunning process, etc.) in collaboration with external customers;
• Period-end closing activities in accounts receivable and other affiliated procedures before moth closing (sending balance lists and aging reports);
• Confirmation of account balance between the entities for audit purpose.

Qualifications

• University degree in Economics/Accounting;
• Several years of professional experience in similar position or in a related function in a professional environment (shared services desirable);
• Good MS Office skills and SAP R3 (modules FI, MM);
• Fluency in German and English (spoken and written);
• Strong customer service orientation;
• Reliability, willingness to work in a team, initiative and commitment
• Effective time and self-management;
• Analytical, structured way of working and high problem-solving ability;
• Curiosity and understanding for innovations in the field of IT.

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.