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APApex Tool Group

Operations Controller EMEA(m/w/x)

Westhausen
Full-timeWith Home OfficeSenior

Monthly financial analysis for manufacturing and supply chain operations. 5+ years in operations finance or manufacturing controlling required. 30 days vacation, international environment, bike leasing.

Requirements

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

Tasks

  • Drive monthly financial analysis for manufacturing, supply chain, and operations
  • Ensure alignment with budgets and forecasts
  • Lead variance analysis for manufacturing costs, material variances, labor efficiency, and overhead expenses
  • Oversee cost accounting and inventory valuation
  • Ensure financial accuracy and operational efficiency
  • Monitor CAPEX and adhere to financial guidelines for capital investments
  • Support pricing, cost structure, and profitability analysis
  • Enhance business decision-making
  • Partner with plant managers and supply chain teams to identify cost-saving opportunities
  • Improve operational efficiency
  • Track and enhance OPEX performance
  • Work with operations teams on productivity improvements
  • Lead working capital management
  • Optimize inventory levels and cash flow
  • Monitor KPIs for productivity, efficiency, inventory turnover, and cost per unit
  • Drive operational excellence
  • Ensure compliance with corporate financial policies, SOX requirements, and regional regulations
  • Prepare and present financial reports, dashboards, and business insights
  • Manage and improve internal controls for manufacturing finance, inventory, and procurement
  • Support audits and compliance reviews
  • Ensure data accuracy and process integrity
  • Work closely with Finance, Supply Chain, and Plant Operations
  • Drive continuous improvement initiatives
  • Participate in strategy deployment
  • Align financial metrics with operational goals
  • Identify and implement automation and process optimization
  • Lead financial modeling and scenario analysis
  • Support strategic decision-making

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • GermanFluent
  • EnglishFluent

Tools & Technologies

  • SAP
  • Oracle
  • Excel
  • Power BI
  • Tableau

Benefits

More Vacation Days

  • 30 days vacation

Informal Culture

  • International environment

Company Bike

  • Bike leasing

Learning & Development

  • Training and development opportunities

Flexible Working

  • Home office possibility
  • Healthy work-life balance

Social Impact

  • Community involvement 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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