Dein persönlicher KI-Karriere-Agent
Operations Controller EMEA(m/w/x)
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
- Deutsch – fließend
- Englisch – fließend
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
Noch nicht perfekt?
- MAPAL GroupVollzeitmit HomeofficeBerufserfahrenAalen
- MAPAL Group
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Operations Controller EMEA(m/w/x)
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
- Deutsch – fließend
- Englisch – fließend
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
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
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VollzeitBefristeter Vertragmit HomeofficeManagementAalen - Stadtwerke Aalen GmbH
Sachbearbeiter:in Unternehmenscontrolling(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenAalen - Apex Tool Group
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Vollzeit/Teilzeitmit HomeofficeBerufserfahrenWesthausen