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APApex Tool Group

Operations Controller EMEA(m/w/x)

Westhausen
Vollzeitmit HomeofficeSenior

Monthly financial analysis for manufacturing and supply chain operations. 5+ years in operations finance or manufacturing controlling required. 30 days vacation, international environment, bike leasing.

Anforderungen

  • Bachelor’s degree in Finance, Accounting, Business, or Economics
  • 5+ years in operations finance, manufacturing controlling, or FP&A
  • Strong background in cost accounting
  • Strong background in financial analysis
  • Strong background in operational finance
  • Proficiency in ERP systems (SAP, Oracle, or similar)
  • Proficiency in financial reporting tools
  • Advanced Excel skills
  • Experience with Power BI, Tableau, or other analytics platforms
  • Strong knowledge of costing methods
  • Strong knowledge of standard costing
  • Strong knowledge of variance analysis
  • Familiarity with SOX compliance
  • Familiarity with IFRS
  • Familiarity with US GAAP accounting principles
  • Fluent in German
  • Fluent in English

Aufgaben

  • Drive monthly financial analysis for manufacturing, supply chain, and operations
  • Ensure alignment with budgets and forecasts
  • Lead variance analysis for manufacturing costs, material variances, labor efficiency, and overhead expenses
  • Oversee cost accounting and inventory valuation
  • Ensure financial accuracy and operational efficiency
  • Monitor CAPEX and adhere to financial guidelines for capital investments
  • Support pricing, cost structure, and profitability analysis
  • Enhance business decision-making
  • Partner with plant managers and supply chain teams to identify cost-saving opportunities
  • Improve operational efficiency
  • Track and enhance OPEX performance
  • Work with operations teams on productivity improvements
  • Lead working capital management
  • Optimize inventory levels and cash flow
  • Monitor KPIs for productivity, efficiency, inventory turnover, and cost per unit
  • Drive operational excellence
  • Ensure compliance with corporate financial policies, SOX requirements, and regional regulations
  • Prepare and present financial reports, dashboards, and business insights
  • Manage and improve internal controls for manufacturing finance, inventory, and procurement
  • Support audits and compliance reviews
  • Ensure data accuracy and process integrity
  • Work closely with Finance, Supply Chain, and Plant Operations
  • Drive continuous improvement initiatives
  • Participate in strategy deployment
  • Align financial metrics with operational goals
  • Identify and implement automation and process optimization
  • Lead financial modeling and scenario analysis
  • Support strategic decision-making

Berufserfahrung

  • 5 Jahre

Ausbildung

  • Bachelor-Abschluss

Sprachen

  • Deutschfließend
  • Englischfließend

Tools & Technologien

  • SAP
  • Oracle
  • Excel
  • Power BI
  • Tableau

Benefits

Mehr Urlaubstage

  • 30 days vacation

Lockere Unternehmenskultur

  • International environment

Firmenfahrrad

  • Bike leasing

Weiterbildungsangebote

  • Training and development opportunities

Flexibles Arbeiten

  • Home office possibility
  • Healthy work-life balance

Gemeinnützige Ausrichtung

  • Community involvement opportunities
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Apex Tool Group erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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