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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
Not a perfect match?
- Norsk Hydro ASAFull-timeOn-siteSeniorUlm
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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
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.
Not a perfect match?
- Norsk Hydro ASA
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Full-timeOn-siteJuniorLaupheim - Müller Holding GmbH & Co. KG
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Full-timeOn-siteSeniorUlm