Dein persönlicher KI-Karriere-Agent
Operations Controller(m/w/x)
Financial steering and variance analysis for aluminium extrusion production sites. Minimum 5 years controlling experience in international manufacturing required. Global reach, support for career growth.
Anforderungen
- Degree in Business Administration with Controlling, Finance, Accounting focus or similar
- Minimum 5 years experience in controlling or finance, ideally in international manufacturing
- Excellent Excel skills and strong Power BI experience
- SAP R/3 or S/4HANA FI/CO and HFM experience is a plus
- Fluent German and confident English communication skills
- Curiosity, analytical and structured working style
- Strong hands-on mentality
- Willingness to support colleagues
- Willingness for regular and increased on-site presence in press plant
Aufgaben
- Partner with plant management for financial steering
- Conduct detailed variance analyses
- Derive actionable recommendations
- Support strategic and operational decision-making
- Collaborate with corporate finance and accounting teams
- Manage monthly site reporting
- Prepare investment calculations and profitability analyses
- Conduct ad-hoc evaluations
- Identify and manage cost drivers
- Support Lean and efficiency initiatives
- Develop and evaluate forecasts and budgets
- Create multi-year plans for financial and operational KPIs
- Optimize processes and automation
- Contribute to controlling methodologies
- Lead independent projects
- Participate in cross-regional initiatives
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
- Englisch – fließend
Tools & Technologien
- Excel
- Power BI
- SAP R/3
- S/4HANA FI/CO
- HFM
Benefits
Sonstige Vorteile
- Diversity and inclusion program
- Global reach
Lockere Unternehmenskultur
- Inclusive culture
Moderne Technikausstattung
- Cutting-edge technology
Karriere- und Weiterentwicklung
- Support for career growth
Noch nicht perfekt?
- Norsk Hydro ASAVollzeitnur vor OrtSeniorUlm
- Liebherr-Baumaschinen Vertriebs- und Service GmbH
Controller(m/w/x)
Vollzeitnur vor OrtBerufserfahrenDettingen an der Iller - Magirus GmbH
Controlling Experte – Fokus Plattform(m/w/x)
Vollzeitnur vor OrtBerufserfahrenUlm - Dr. Rentschler Holding GmbH & Co. KG
(Junior) Controller(m/w/x)
Vollzeitnur vor OrtJuniorLaupheim - Müller Holding GmbH & Co. KG
Controller Lager & Lagerlogistik(m/w/x)
Vollzeitnur vor OrtSeniorUlm
Operations Controller(m/w/x)
Financial steering and variance analysis for aluminium extrusion production sites. Minimum 5 years controlling experience in international manufacturing required. Global reach, support for career growth.
Anforderungen
- Degree in Business Administration with Controlling, Finance, Accounting focus or similar
- Minimum 5 years experience in controlling or finance, ideally in international manufacturing
- Excellent Excel skills and strong Power BI experience
- SAP R/3 or S/4HANA FI/CO and HFM experience is a plus
- Fluent German and confident English communication skills
- Curiosity, analytical and structured working style
- Strong hands-on mentality
- Willingness to support colleagues
- Willingness for regular and increased on-site presence in press plant
Aufgaben
- Partner with plant management for financial steering
- Conduct detailed variance analyses
- Derive actionable recommendations
- Support strategic and operational decision-making
- Collaborate with corporate finance and accounting teams
- Manage monthly site reporting
- Prepare investment calculations and profitability analyses
- Conduct ad-hoc evaluations
- Identify and manage cost drivers
- Support Lean and efficiency initiatives
- Develop and evaluate forecasts and budgets
- Create multi-year plans for financial and operational KPIs
- Optimize processes and automation
- Contribute to controlling methodologies
- Lead independent projects
- Participate in cross-regional initiatives
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
- Englisch – fließend
Tools & Technologien
- Excel
- Power BI
- SAP R/3
- S/4HANA FI/CO
- HFM
Benefits
Sonstige Vorteile
- Diversity and inclusion program
- Global reach
Lockere Unternehmenskultur
- Inclusive culture
Moderne Technikausstattung
- Cutting-edge technology
Karriere- und Weiterentwicklung
- Support for career growth
Über das Unternehmen
Hydro Extrusions
Branche
Manufacturing
Beschreibung
Das Unternehmen ist ein weltweit führendes Unternehmen im Bereich Aluminiumstrangpressen mit rund 100 Produktionsstandorten in 40 Ländern.
Noch nicht perfekt?
- Norsk Hydro ASA
Finance Manager HBS DACH(m/w/x)
Vollzeitnur vor OrtSeniorUlm - Liebherr-Baumaschinen Vertriebs- und Service GmbH
Controller(m/w/x)
Vollzeitnur vor OrtBerufserfahrenDettingen an der Iller - Magirus GmbH
Controlling Experte – Fokus Plattform(m/w/x)
Vollzeitnur vor OrtBerufserfahrenUlm - Dr. Rentschler Holding GmbH & Co. KG
(Junior) Controller(m/w/x)
Vollzeitnur vor OrtJuniorLaupheim - Müller Holding GmbH & Co. KG
Controller Lager & Lagerlogistik(m/w/x)
Vollzeitnur vor OrtSeniorUlm