Operations Controller

2 weeks ago


Portage, United States CareerBuilder Full time

As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of leadership in filtration. Become part of our team.
Job Description

Production Controlling
Report and develop action plans to optimize the performance of the production area
Determine and execute action plans to improve the financial performance if the business is not performing to plan
Control headcount, investment, cost accounting, cost centers, spending, capacities, and performance of the production site
Maintain and develop KPIs for the management
Create/use the internal control systems to ensure compliance with the company procedures and, thus, minimize the financial risks
Reporting
Manage the budgeting and forecasting activities, and review the actual status
Develop and maintain the standard reporting packages and documentation
Provide regular information to business partners (reports, analyses, etc.) to get an understanding of current developments compared to Plans and Forecasts
Cost Accounting
Understand and develop the standard costing systems
Manage a consolidated annual budget plan, establish, and coordinate the budgeting systems and procedures; identify and analyze the variations
Manage product costing, in terms of capacity planning, cost center accounting, internal orders, tariffs and routings as well as the product cost development and follow-up actions
Your Profile

Education:
Bachelors degree in Business Administration, Accounting, Finance, or related field
Experience:
Minimum 5 years of relevant work experience
Must have industrial or manufacturing finance experience
Required Skills:
Strong analytical and communication skills
Ability to work in a time-sensitive environment
Competence in MS Office with advanced Excel skills
Preferred Skills:
MBA CPA or CMA certification SAP experience
Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects all of which awaits you here.

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