Phipps Cameron are representing a private equity backed international financial & business service organisaton who have already gone through rapid growth via acquisition. Following several deals, the business is now consolidating multiple legacy finance and billing systems into Microsoft Dynamics 365 Business Central (NavOne) as part of a wider post-merger integration.

They need an experienced finance systems and data migration specialist to lead the transition of financial and billing data—ensuring accuracy, business continuity, and strong financial controls.

Key Responsibilities

• Lead end-to-end data migration from legacy systems into MS Dynamics 365 Business Central (NavOne), including:

  • Financial Management modules: GL, AP, AR, reporting

  • Time recording & billing modules

• Perform detailed analysis of source systems and NavOne data structures

• Build and validate data mappings and transformation logic

• Lead data extraction, cleansing, preparation, and import activities

• Liaise with acquisition teams, finance leaders, and technology partners to gather requirements and resolve issues

• Run reconciliation and validation processes to ensure data integrity post-migration

• Document data mapping, migration processes, and testing for audit and compliance

• Support integration testing, go-live cutover, and post-migration stabilisation

Key Experience Required

✔ Qualified accountant (ACA / ACCA / CIMA or equivalent)—strong grasp of finance processes and controls
✔ Hands-on experience delivering Microsoft Dynamics 365 Business Central migrations—NavOne exposure a strong plus
✔ Proven track record of supporting finance systems integration within a PE-backed environment
✔ Experienced in post-acquisition system migrations and integrations, ideally across multi-entity, international businesses
✔ Strong understanding of financial data, billing processes, and reporting structures
✔ Comfortable working with IT teams, finance teams, and acquisition stakeholders in a fast-paced transformation
✔ Hands-on approach—able to build mapping logic, troubleshoot data issues, and drive delivery

Tax Specialist (Healthcare Industry)
Munich, Germany | Full-Time | Circa €70,000+

I'm currently seeking a detail-oriented and proactive Tax Specialist to join the finance team of a leading healthcare organization renowned for its patient-centered approach and premium hospitality standards. Based in Munich, this full-time position supports a growing network of specialized clinics operating across Germany.

Key Responsibilities

• Ensure full tax compliance across all entities, with a focus on healthcare-specific tax regulations.
• Prepare and review tax filings, declarations, and supporting documentation in coordination with external advisors.
• Support tax audits and act as a liaison with tax authorities and external tax consultants.
• Drive continuous improvement of tax processes.
• Collaborate closely with finance, legal, and operational teams.

Requirements

• Degree in Accounting, Finance, Taxation, or a related field.
• Strong knowledge of German tax law; experience in the healthcare sector is essential.
• Minimum 3 years of professional experience in a tax-focused role.
• Excellent analytical and organizational skills with high attention to detail.
• Fluency in German and English is required.

For more details, please reach out: ana.sarjveladze@phippscameron.com

I’m currently looking for a Group Finance Controller for a permanent position based in Northern Germany.

Our client is an international manufacturer in the automotive industry, employing around 1,000 people worldwide. The company has recently expanded into innovative areas such as e-mobility.

To support its continued growth, the company is now seeking a Group Finance Controller to join its team.

Salary: €130,000 – €140,000 (approx.) 

Responsibilities: 

• Actively contribute to the design and further development of controlling to support and prepare strategic decisions and operational improvement measures
• Conduct regular evaluations and comments on business and financial performance on a monthly, quarterly, and annual basis
• Continuous improvement of group-wide forecasting and budget planning processes
• Optimization of the existing reporting landscape
• Support in the implementation of new systems and processes in controlling.

Requirements:

• Fluent in German and English (written and spoken)
• Completed relevant degree or comparable training
• Several years of professional experience in a similar position with an international focus
• Extensive knowledge of setting up and maintaining cost accounting and preliminary costing
• Knowledge of inventory valuation and rolling liquidity planning

Please reach out directly, or send your CV or recommendations to:
ana.sarjveladze@phippscameron.com

Responsibilities

• You are responsible for independently processing accounts receivable accounting.
• With a clear focus on standards, you handle inquiries and complaints from receivable holders and service recipients, compiling the appropriate documents to find solutions.
• You delve into accounting data and documents to uncover discrepancies and discrepancies and clarify all issues through your research.
• In close collaboration with receivable holders, payers, and specialist departments, you find solutions and coordinate them efficiently.
• You are responsible for maintaining open items, triggering reminders and their follow-up, and ensuring that changes to receivables are updated in the system.
• You independently make well-founded decisions regarding further actions, respond flexibly to the situation, and escalate quickly and competently if necessary.
• You create regular, meaningful evaluations and statistics that serve as a valuable information and decision-making basis for management.
• With your in-depth analyses and reports, you provide management and the board with precise data that serve as the basis for far-reaching decisions. You will also have:

Requirements:

• Successfully completed commercial training (e.g., tax clerk, industrial clerk) and ideally further qualification in finance
• Several years of operational professional experience in accounting
• Good MS Office skills, especially Excel
• Good DATEV knowledge, SAP knowledge desirable
• Experience with factoring and/or credit insurance desirable
• Knowledge of German tax law
• Fluent German and good English skills
• Independent and self-reliant working style
• Team-oriented thinking and acting in an international context
• Strong communication and assertiveness
• Analytical skills and a strong affinity for numbers

The Role

A global sustainable investment management firm with over $30B in AUM, are seeking to hire a proactive individual to join their Client Team in San Francisco. The Associate will play a key role in supporting the Client Team in its effort to both service and expand the firm’s private markets’ client base in North America. The Associate will interact closely with and act as liaison to the private market investment teams on behalf of the Client Team. Working within a team of 20 highly skilled and well-regarded colleagues spread across all offices, the Associate will be expected to develop their knowledge of all aspects of the firm’s investment strategies and processes, working closely, as well, with the legal and operations teams within the firm. 

Responsibilities

• Functionally support investor relations and business development effort in North America for private markets’ strategies.
• Manage fundraising cycle and workflow diligently, maintaining a current CRM system.
• Develop a mastery of the firm’s investment strategies, processes, and philosophy and passionately articulate the firm’s capabilities with existing and prospective clients
• Become an expert on private markets’ strategies by integrating yourself within respective investment teams and synthesizing key updates to convey to Client Team.
• Support effort to expand the firm’s base of business via new business development / capital formation in North America.
  • Identify new business prospects and cross sale candidates.
  • Develop and execute Client Team’s strategic plan.

Ideal Background/ Qualifications Responsibilities

• Proven professional private markets investor relations and fundraising experience.
• Knowledge of financial markets, particularly private markets investing (e.g., Growth Equity and Private Equity).
• Advanced MS office and Power Point skills and experience working with a CRM system such as Salesforce would be beneficial.
• Strong reading and writing skills, with a demonstrated ability to craft bespoke responses to questions regarding all the firm’s business areas.
• Highly organized and detail oriented.
• A strategic thinker and process orientated, with a problem-solving attitude and eye for process improvements.
• Takes ownership on quality and timeliness of all work product; take initiatives in improving productivity and results.
• Ability to coordinate timely execution of a high volume of client requests/documents across various teams and time zones.
• A high degree of integrity, strong oral and written communication skills, and a strong sense of judgment.
• Passion for sustainability, particularly as it relates to investment management and the capital markets.
• A team player who can work collaboratively with colleagues in business development, investment teams, legal & compliance, finance & operations.
• A self-driven, professional manner with a positive outlook.

Vice President Corporate Development – East Coast / Remote

Phipps Cameron is partnering with a PE-backed Healthcare Services company that is looking to recruit a Vice President of Corporate Development. This opportunity will be responsible for heading up all M&A activity for the business, including setting the M&A strategy, building and maintaining the acquisition pipeline, as well as deal execution. The position will be working closely with the Sponsor / C-Suite.

Role Profile:

• Set the M&A strategy and build the M&A pipeline.
• Build strong relationships within the firm and external markets.
• Analyze and evaluate markets and target companies.
• Lead the cross-functional due diligence process.
• Lead deal negotiations with target companies.
• Negotiate LOIs, and sale and purchase agreements.
• Involved in integration planning, alongside the dedicated integrations team

Qualifications

• 12+ years of relevant Investment Banking, Corporate Development, M&A or Private Equity experience
• Healthcare Services experience is essential.
• Bachelor’s degree required; MBA desired but not required.
• Significant experience in guiding teams to execute all aspects of transactions including direct experience originating, negotiating, structuring, and executing M&A, and joint venture transactions.

Interim Head of Finance (Automotive, PE-Backed Business)

Location: Germany (Hybrid)
Rate: €1,200 - €1,500 per day

I’m seeking a highly experienced Interim Head of Finance to lead financial operations in a PE-backed automotive business. This role offers a unique opportunity to drive financial performance, optimize cash management, and contribute to the long-term success of the company. You will work closely with the company owner and key stakeholders, including banks, financing partners, and a global finance team.

Key Responsibilities:

• Oversee cash management at the project level
• Collaborate with banks and financing partners to optimize funding and financial strategies
• Lead financial planning and develop financial models for effective control and decision-making
• Drive restructuring and turnaround initiatives for distressed company situations, delivering measurable improvements
• Apply deep industry expertise in the automotive or testing industry to enhance financial performance

Key Requirements:

• Proven experience as an Interim Head of Finance, Finance Director in a PE-backed business
• Extensive background in the automotive industry (or closely related sectors)
• Track record of successful restructuring and turnaround projects

Feel free to send your CV and reach out to me for more details at: ana.sarjveladze@phippscameron.com