Beschreibung

In this role, you will drive financial excellence by partnering with site management to manage budgets, analyze KPIs, and provide the strategic insights needed to optimize factory operations.

Anforderungen

• •Degree in Accounting, Finance, Economics or similar Controlling qualification
• •4-5 years' experience controlling in manufacturing environment
• •Working knowledge of costing processes
• •Proficiency in German and English
• •Strong financial background
• •Ability to integrate in complex matrix teams
• •SAP FI/CO and advanced Excel & PowerPoint skills
• •Knowledge of MS Access and Power BI (advantageous)

Aufgaben

• •Support the Operations Manager with performance and budget management
• •Assist regional leadership with financial reports and analysis
• •Develop and analyze business plans and forecasts
• •Identify cost-saving opportunities and strategic improvements
• •Support management during month-end financial closing
• •Provide financial guidance for special site projects
• •Perform proactive analysis of monthly KPIs
• •Deliver predictive information to functional management partners
• •Review site costs and identify budget variances
• •Recommend and drive corrective financial actions
• •Participate in long-term factory planning and forecasting
• •Manage annual costing activities and COGS analysis
• •Provide detailed product costing evaluations
• •Coordinate the annual budget process for the site
• •Evaluate capital proposals from inception to value realization
• •Contribute to site projects focused on process improvements
• •Participate in operations meetings to provide financial support

Tools & Technologien

Benefits