Du steuerst das Tagesgeschäft des Controlling-Teams und bereitest monatliche Berichte sowie Forecasts und Budgets vor.
Anforderungen
- •Bachelor of Economic Science
- •Several years of professional experience in finance and controlling
- •Expert in SAP R/3
- •Expert in SAP CO
- •Expert in Excel
- •High level of English (minimum B2)
- •High level of German (minimum B2)
- •Teamwork capacity
- •Analysis capacity
- •Effective communication skills
Deine Aufgaben
- •Steuerung des Tagesgeschäfts im Controlling-Team
- •Monatliche Kostenabschlüsse durchführen
- •Periodenabschlüsse im SAP gestalten
- •Monatliche Berichte vorbereiten
- •Monatliche Forecasts erstellen
- •Jahresbudget vorbereiten und überwachen
- •Überprüfung veralteter Produkte und Materialien
- •Produktionskosten analysieren und Verbesserungsvorschläge unterbreiten
- •Analysewerkzeuge optimieren und automatisieren
- •Investitionsprojekte analysieren und überwachen
- •Produktkosten schätzen zur Unterstützung der Ausschreibungen
- •Unterstützung von Gruppen- oder Unternehmensinitiativen
- •Business Cases für neue Projekte leiten
- •Junior Financial Practitioner anleiten
- •Unterstützung bei externen Audits leisten
Deine Vorteile
Spannende internationale Projekte
Einzigartige Arbeitsumgebung
Original Beschreibung
Date:
May 5, 2025
Employment Schedule:
Location:
Grosspostwitz, DE, 2692
# Senior Plant Controller (m/f/d)
To reinforce our Finance team we are looking for a **Senior Plant Controller (m/f/d)**.
**Your role:**
* Steering and proactively managing day-to-day and ad hoc tasks of plant controlling team
* Closing of the period (SAP)
* Closing of costs on a monthly basis
* Preparation of month-end reports
* Making the forecast on a monthly basis
* Preparation of the annual budget and monthly monitoring of deviations
* Assessment and monitoring of obsolete products, raw materials, spare parts
* Analysis of production costs and other reports to support management (improvement proposals)
* Optimization and improvement of analysis tools, i.e., process automation
* Analysis and monitoring of investment projects (CAPEX)
* Estimation of product costs to support the commercial department in tenders (competitions)
* Support for group or company initiatives
* Leading business cases for the new project justifications
* Lead and guide the junior financial practitioner to deliver high performance
* External Audit support
**Your profile:**
* Bachelor of Economic Science (Business Administration)
* Several years of professional experience in finance and controlling
* Expert in SAP R/3, SAP CO, Excel
* High English and German level (minimum B2)
* Capacity of teamwork
* Capacity of analysis
* Effective communications
**We offer you:**
* Exciting and challenging projects with an international scope
* A unique environment where local and international talents work and win together