Du überwachst die Compliance und die Profitabilität und bist der Geschäftspartner des lokalen Geschäftsführers sowie des Führungsteams.
Anforderungen
- •Bachelor's Degree in business administration or industrial engineering
- •5+ years experience in finance
- •3 years experience in plant controlling
- •Deep understanding of financial modeling techniques
- •Very good MS Office skills, especially Excel and PowerPoint
- •Good SAP knowledge (FI/CO/MM modules)
- •Experience with Standard cost setups (ideally SAP COPA)
- •SAP4Hana experience is desirable
- •Solution-oriented and analytical personality
- •Fluent in English (B2+) and German (B2+)
- •Ability to communicate and present effectively
Deine Aufgaben
- •Compliance, Transparency und Profitabilität steuern
- •Geschäftspartner für den lokalen Geschäftsführer sein
- •Budgets und Prognosen vorbereiten
- •Regelmäßige Berichte und Analysen erstellen
- •Analysen und Berichte für das Management präsentieren
- •Investitionsprojekte unterstützen und Rentabilitätsberechnungen überprüfen
- •Plant Controller entwickeln und coachen
Deine Vorteile
Dynamisches Arbeitsumfeld
Beeindruckende Gestaltungsspielräume
Authentische Unternehmenskultur
Exzellente Entwicklungsmöglichkeiten
Original Beschreibung
For our division **Controlling** ,at our location in **Görlitz** we are looking for a
**Head of FP&A Operations (m/w/d)**
Your shoes to fill:
* You are driving Compliance, Transparency and Profitabilty in our biggest production plant of Birkenstock by business partnering with 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 delop 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+).
**Job Segment:**
Financial, Operations Manager, Industrial Engineer, Engineer, Bilingual, Finance, Operations, Engineering