Du steuerst Compliance und Profitabilität in der Produktionsstätte, arbeitest eng mit dem Management zusammen und bereitest Berichte sowie Budgetanalysen vor.
Anforderungen
- •Studienabschluss in Betriebswirtschaft oder Wirtschaftsingenieurwesen
- •Mindestens 5 Jahre Erfahrung in der Finanzwirtschaft
- •Mindestens 3 Jahre Erfahrung im Plant Controlling
- •Fundierte Kenntnisse in finanziellen Modellierungstechniken
- •Sehr gute MS Office Kenntnisse, insbesondere MS Excel
- •Gute SAP Kenntnisse (Module: FI/CO/MM)
- •Erfahrung mit Standardkosten-Setups und SAP COPA wünschenswert
- •Analytische und lösungsorientierte Persönlichkeit
- •Fließend in Englisch (B2+) und Deutsch (B2+)
Deine Aufgaben
- •Compliance, Transparency, and Profitability steuern
- •Business Partner für den lokalen Geschäftsführer sein
- •Haushalte und Prognosen für das Management erstellen
- •Regelmäßige Berichte über Kosten und Leistungsindikatoren vorbereiten
- •Analysen, Berichte und Business Cases für alle Managementebenen präsentieren
- •Investitionsprojekte unterstützen und Rentabilitätsberechnungen überprüfen
- •Plant Controller entwickeln und coachen
Deine Vorteile
Dynamisches Arbeitsumfeld
Gestaltungsfreiheit
Authentische Unternehmenskultur
Exzellente Entwicklungsmöglichkeiten
Original Beschreibung
For our division **Controlling**, at our location in **Pasewalk** we are looking for a
**Head of FP&A Operations (m/w/d)**
Your shoes to fill:
* You are driving Compliance, Transparency, and Profitability in our most modern production plant - mostly injection molding technology - by business partnering with the local organization as well as being the link to the Group Finance Function.
* You are the Business Partner to the local Managing Director and the Plant Leadership team.
* You prepare the budgets and forecasts for management.
* You prepare the regular reports (cost and performance indicators, e.g. target/actual analyses and productivity) as well as commenting on them and deriving recommendations for action.
* You prepare and present the analyses, reports, and business cases for all management levels as well as ad-hoc analyses.
* You support in investment projects, e.g. by reviewing, approving, and recalculating profitability calculations.
* You develop and coach the plant controller at the site, with whom you share tasks.
Your walk of life:
* You completed studies in business administration (or equivalent) or industrial engineering ideally with focus on controlling.
* You have 5 years+ experience in finance, at least 3 years of professional experience in plant controlling, (Standard costing variance knowledge & experience).
* You have deep understanding of financial modeling techniques and relevant KPIs.
* You have very good MS Office skills, especially MS Excel and PowerPoint together with good SAP knowledge (modules: FI/CO/MM), experience with Standard cost setups (ideally SAP COPA) and SAP4Hana is desirable.
* You have a solution-oriented and analytical personality with a distinct hands-on mentality, extraverted with ability to communicate, connect and present to different levels of organization.
* You are fluent in English (B2+) and German (B2+).
WE OFFER:
BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company: dynamic work environment, considerable design freedom, authentic and open corporate culture, and excellent development opportunities.
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Financial, Operations Manager, Industrial Engineer, Engineer, Bilingual, Finance, Operations, Engineering