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Operations Controller EMEA(m/w/x)
Financial analysis for manufacturing costs at a global tool manufacturer. 5+ years in operations finance or manufacturing controlling required. 30 days vacation, home office option.
Anforderungen
- Bachelor’s degree in Finance, Accounting, Business, or Economics
- 5+ years of experience in operations finance, manufacturing controlling, or FP&A
- Strong background in cost accounting, financial analysis, and operational finance
- Proficiency in ERP systems (SAP, Oracle, or similar) and financial reporting tools
- Advanced Excel skills and experience with Power BI, Tableau, or other analytics platforms
- Strong knowledge of costing methods, standard costing, and variance analysis
- Familiarity with SOX compliance, IFRS, and US GAAP accounting principles
- Fluency in German and English
Aufgaben
- Drive monthly financial analysis for operations
- Lead variance analysis for manufacturing costs
- Oversee cost accounting and inventory valuation
- Monitor CAPEX and capital investment guidelines
- Analyze pricing and profitability for decision-making
- Partner with plant managers on cost-saving
- Track and improve OPEX performance
- Optimize inventory levels and working capital
- Monitor KPIs to drive operational excellence
- Ensure compliance with SOX and financial policies
- Present financial dashboards to senior leadership
- Manage internal controls for manufacturing finance
- Support audits and ensure data integrity
- Drive continuous improvement with cross-functional teams
- Align financial metrics with operational goals
- Automate finance and reporting workflows
- Lead financial modeling and scenario analysis
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP
- Oracle
- Excel
- Power BI
- Tableau
Benefits
Flexibles Arbeiten
- Home Office possibility
- Healthy work-life balance
Attraktive Vergütung
- Attractive Salary package
Mehr Urlaubstage
- 30 days vacation
Lockere Unternehmenskultur
- International environment
Mitarbeiterrabatte
- Corporate benefits
Firmenfahrrad
- Bike-Leasing
Weiterbildungsangebote
- Training and development opportunities
Gemeinnützige Ausrichtung
- Community service opportunities
Noch nicht perfekt?
- MAPAL GroupVollzeitmit HomeofficeBerufserfahrenAalen
- encontec GmbH
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Disponent operativer Einkauf(m/w/x)
Vollzeitmit HomeofficeKeine AngabeOberkochen
Operations Controller EMEA(m/w/x)
Financial analysis for manufacturing costs at a global tool manufacturer. 5+ years in operations finance or manufacturing controlling required. 30 days vacation, home office option.
Anforderungen
- Bachelor’s degree in Finance, Accounting, Business, or Economics
- 5+ years of experience in operations finance, manufacturing controlling, or FP&A
- Strong background in cost accounting, financial analysis, and operational finance
- Proficiency in ERP systems (SAP, Oracle, or similar) and financial reporting tools
- Advanced Excel skills and experience with Power BI, Tableau, or other analytics platforms
- Strong knowledge of costing methods, standard costing, and variance analysis
- Familiarity with SOX compliance, IFRS, and US GAAP accounting principles
- Fluency in German and English
Aufgaben
- Drive monthly financial analysis for operations
- Lead variance analysis for manufacturing costs
- Oversee cost accounting and inventory valuation
- Monitor CAPEX and capital investment guidelines
- Analyze pricing and profitability for decision-making
- Partner with plant managers on cost-saving
- Track and improve OPEX performance
- Optimize inventory levels and working capital
- Monitor KPIs to drive operational excellence
- Ensure compliance with SOX and financial policies
- Present financial dashboards to senior leadership
- Manage internal controls for manufacturing finance
- Support audits and ensure data integrity
- Drive continuous improvement with cross-functional teams
- Align financial metrics with operational goals
- Automate finance and reporting workflows
- Lead financial modeling and scenario analysis
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP
- Oracle
- Excel
- Power BI
- Tableau
Benefits
Flexibles Arbeiten
- Home Office possibility
- Healthy work-life balance
Attraktive Vergütung
- Attractive Salary package
Mehr Urlaubstage
- 30 days vacation
Lockere Unternehmenskultur
- International environment
Mitarbeiterrabatte
- Corporate benefits
Firmenfahrrad
- Bike-Leasing
Weiterbildungsangebote
- Training and development opportunities
Gemeinnützige Ausrichtung
- Community service opportunities
Über das Unternehmen
Apex Tool Group
Branche
Manufacturing
Beschreibung
The company is a global manufacturer of hand and power tools, tool storage and accessories, and electronic soldering solutions.
Noch nicht perfekt?
- MAPAL Group
Controller Group Controlling(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenAalen - encontec GmbH
SAP Experte für operative Finanzprozesse S/4 HANA Implementierung(m/w/x)
VollzeitBefristeter Vertragmit HomeofficeManagementAalen - Stadtwerke Aalen GmbH
Sachbearbeiter:in Unternehmenscontrolling(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenAalen - Stadtwerke Aalen GmbH
Trainee Controlling(m/w/x)
Vollzeitmit HomeofficeJuniorAalen - Bertrandt
Disponent operativer Einkauf(m/w/x)
Vollzeitmit HomeofficeKeine AngabeOberkochen