Beschreibung

In this role, you will be a strategic partner focused on driving financial performance and cost optimization. Daily tasks will involve analyzing procurement KPIs, preparing financial reports, and collaborating with teams to enhance efficiency and manage risks.

Anforderungen

• •Master’s degree in Finance, Business Administration, Controlling or related field
• •Several years of experience in Controlling or Finance within an industrial or manufacturing environment
• •Strong knowledge of accounting principles and cost controlling
• •Proficiency in ERP systems such as SAP and advanced Excel skills
• •Proficiency in financial reporting, KPI tracking and AI | Data Analytics usage for trends & benchmarks setting and anomaly reporting
• •Understanding of procurement processes, supplier negotiations and make-or-buy analysis
• •Strong analytical and problem-solving skills combined with excellent communication and stakeholder management
• •Fluency in English and German with willingness to travel (up to 25%)

Aufgaben

• •Track and report procurement KPIs
• •Prepare and present financial reports
• •Analyze spend and variance reports
• •Manage cash effectively
• •Collaborate with Category Management to enhance financial efficiency
• •Turn KPI analysis into actionable items
• •Deploy local tools and reporting as per Group Controlling requests
• •Support the Procurement roadmap for financial valuation
• •Validate savings accuracy and challenge assumptions
• •Assist in Procurement acceleration 2.0
• •Provide first-level support for product costing
• •Facilitate supplier negotiations on financial scenarios
• •Identify and document financial risks

Tools & Technologien

Benefits