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HYHydro Extrusions

Operations Controller(m/w/x)

Bellenberg
Full-timeOn-siteSenior

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

  • GermanFluent
  • EnglishFluent

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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Hydro Extrusions 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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