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Apex Tool Group
4mo ago

Operations Controller EMEA(m/w/x)

Westhausen
Full-timeWith Home OfficeSenior

Description

You will drive financial excellence across European manufacturing sites by partnering with plant leadership to optimize costs, manage budgets, and implement strategic process improvements.

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Requirements

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

Education

Bachelor's degree

Work Experience

5 years

Tasks

  • •Drive monthly financial analysis for operations
  • •Lead variance analysis for manufacturing costs
  • •Oversee cost accounting and inventory valuation
  • •Monitor CAPEX and capital investment guidelines
  • •Analyze pricing and profitability for decision-making
  • •Partner with plant managers on cost-saving
  • •Track and improve OPEX performance
  • •Optimize inventory levels and working capital
  • •Monitor KPIs to drive operational excellence
  • •Ensure compliance with SOX and financial policies
  • •Present financial dashboards to senior leadership
  • •Manage internal controls for manufacturing finance
  • •Support audits and ensure data integrity
  • •Drive continuous improvement with cross-functional teams
  • •Align financial metrics with operational goals
  • •Automate finance and reporting workflows
  • •Lead financial modeling and scenario analysis

Tools & Technologies

SAPOracleExcelPower BITableau

Languages

German – Business Fluent

English – Business Fluent

Benefits

Flexible Working

  • •Home Office possibility
  • •Healthy work-life balance

Competitive Pay

  • •Attractive Salary package

More Vacation Days

  • •30 days vacation

Informal Culture

  • •International environment

Corporate Discounts

  • •Corporate benefits

Company Bike

  • •Bike-Leasing

Learning & Development

  • •Training and development opportunities

Social Impact

  • •Community service opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Apex Tool Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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