Deine Aufgaben
- Key Finance business partner for Operations on performance, efficiency, and cost issues
- Preparation and moderation of regular performance reviews (monthly/quarterly), including root cause analysis and action tracking
- Support for initiatives to increase margins and productivity
- Owner of the product costing policy in accordance with IFRS and identification of cost drivers in bills of materials, work plans, routings·
- Regular determination, analysis, and continuous improvement of production-related key performance indicators (KPIs) ·
- Execution of cost center controlling within the manufacturing area
- Participation in budgeting, forecasting, and multi-year planning for operations (cost centers, product costs, investments, headcount)
- Continuous improvement of reporting processes
- Preparation, analysis, and commentary of monthly reporting
Deine Qualifikationen
- Completed degree in economics (e.g., business administration, finance, controlling, or industrial engineering) or a comparable qualification
- Relevant professional experience in inventory-related accounting, operations/plant controlling, and/or production-related controlling
- Practical experience in SAP ERP (CO-OM & CO-PC ideally also CO-PA) in the controlling/costing environment, ideally product cost calculation is a must
- Strong analytical skills and a structured, independent way of working, high affinity for data and processes, and a pragmatic, hands-on approach
- Business partner mentality
- Good German and English fluent written and verbal skills
Deine Vorteile
-30 days of annual leave
-Up to 60% mobile work possible + flexible work time model with overtime compensation
-Holiday and Christmas bonuses
-Corporate benefits discounts for employees
-Comprehensive company pension scheme and capital-forming benefits
-Company restaurant with live cooking and healthy food (subsidized)
-Employee Assistance Program of FamPLUS to support your health, mental and emotional well-being
-Subsidy for public transportation (Deutschlandticket), free parking spaces and bike or car leasing
-Various subsidized company sports groups and access to the inhouse company gym