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Operations Controller EMEA(m/w/x)
Financial analysis for manufacturing costs at a global tool manufacturer. 5+ years in operations finance or manufacturing controlling required. 30 days vacation, home office option.
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
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
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP
- Oracle
- Excel
- Power BI
- Tableau
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
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Operations Controller EMEA(m/w/x)
Financial analysis for manufacturing costs at a global tool manufacturer. 5+ years in operations finance or manufacturing controlling required. 30 days vacation, home office option.
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
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
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP
- Oracle
- Excel
- Power BI
- Tableau
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
About the Company
Apex Tool Group
Industry
Manufacturing
Description
The company is a global manufacturer of hand and power tools, tool storage and accessories, and electronic soldering solutions.
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