Stellendetails

If you are drawn to the idea of ​​not only providing sound decision-making support with numbers and analyses, but also actively contributing to economic success by working closely with the operational side of the business, we look forward to receiving your application.

• • Act as Finance Business Partner to the Plant Director and plant leadership team.
• • Lead budgeting, forecasting and monthly financial reporting.
• • Report, analyse and explain actual, forecast and target results.
• • Prepare annual budget planning and internal/external reporting.
• • Present financial results during management reviews.
• • Monitor manufacturing costs, inventory, working capital and operational performance.
• • Perform profitability analyses, product costing, variance analysis and business case evaluations.
• • Support capital efficiency and cost reduction initiatives.
• • Support month-end/year-end closing and cooperate with auditors.
• • Optimize financial processes and reporting tools.
• • Support logistics with inventory and stock count processes.
• • Ensure compliance with IFRS and German GAAP, Group policies and internal controls.
• • Completed studies in Business Administration (specializing in Controlling/Finance) or Industrial Engineering and many years of professional experience in controlling, ideally directly in a manufacturing or production company.
• • Solid knowledge of cost and performance accounting, investment controlling, and product costing.
• • Very proficient use of MS Excel and data analysis tools; in-depth ERP knowledge (especially SAP, INFOR or comparable systems).
• • Good written and spoken German and English skills.
• • Strong affinity for numbers and the ability to present complex production data clearly.
• • Liaison between plant management and finance.
• • Determination in demanding budget targets and implementing cost-saving measures.