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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- Excel
- Power BI
- SAP R/3
- S/4HANA FI/CO
- HFM
Benefits
Other Benefits
- Diversity and inclusion program
- Global reach
Informal Culture
- Inclusive culture
Modern Equipment
- Cutting-edge technology
Career Advancement
- Support for career growth
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- Excel
- Power BI
- SAP R/3
- S/4HANA FI/CO
- HFM
Benefits
Other Benefits
- Diversity and inclusion program
- Global reach
Informal Culture
- Inclusive culture
Modern Equipment
- Cutting-edge technology
Career Advancement
- Support for career growth
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Hydro Extrusions
Industry
Manufacturing
Description
Das Unternehmen ist ein weltweit führendes Unternehmen im Bereich Aluminiumstrangpressen mit rund 100 Produktionsstandorten in 40 Ländern.
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