Job Description
Main Responsibilities
As a Finance & Controlling Manager, you will play a pivotal role in supporting financial and production-related processes with a strong focus on SAP S/4HANA systems and cost analysis. This role requires close collaboration with operations, logistics, and finance teams to ensure accurate reporting, efficient cost control, and strategic financial planning. The ideal candidate brings a proactive mindset, excellent communication skills, and the flexibility to adapt to a dynamic business environment.
Production Cost Analysis & Controlling
* Analyze production costs and identify cost-saving opportunities
* Monitor cost centers, production variances, and profitability
* Support budgeting and forecasting processes for manufacturing operations
* Prepare regular reports on production efficiency and cost trends
* Collaborate with operations and logistics to improve cost transparency and performance tracking
SAP S/4HANA System Expertise
* Ensure data accuracy and consistency across SAP S/4HANA modules (FI/CO, MM, PP)
* Drive automation and process improvements within SAP environments
* Lead or support SAP-related projects, including system upgrades and enhancements
* Act as a key user and liaison between business and IT for SAP finance topics
Financial Reporting & Support
* Assist in monthly, quarterly, and annual closings in accordance with IFRS/local GAAP
* Perform reconciliations and ensure accurate cost allocations
* Prepare internal management reports (business end-to-end) and group reporting packages
* Coordinate with finance teams and shared service centers to ensure data consistency and timeliness
Compliance & Coordination
* Ensure compliance with internal control standards and corporate policies
* Support internal and external audits with required documentation and analysis
* Collaborate with cross-functional teams to align financial data with operational performance
* Contribute to risk management and internal control initiatives
Qualifications
Required Qualifications & Skills:
* University degree in Finance, Accounting, Business Administration, or a related field
* Proven experience in finance and controlling, preferably in a manufacturing or industrial environment
* Strong expertise in SAP S/4HANA, particularly in FI/CO modules
* Ability to switch / operate on different reporting platforms
* Fluent in German and English, both written and spoken
* Excellent analytical, organizational, and problem-solving skills
* Strong interpersonal and communication skills with the ability to collaborate across departments
* High level of flexibility and adaptability to new business environments and challenges
* Leadership experience and the ability to manage cross-functional teams effectively
Additional Information
What We Offer
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.
Our Benefits
* Competitive salary and benefits
* Hybrid work available (not applicable to all roles)
* Pension contributions
* Access to Training and Development
Sustainability
Sustainable value is at the heart of our purpose as a company.
We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us
Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA.
LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.
LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.