Controller (Operations)
3 weeks ago
We are seeking a highly skilled Controller (Operations) to join our team at Titan Innovations. As a key member of our finance department, you will be responsible for preparing regular controlling evaluations, analyzing plan-actual comparisons, and validating forecasts. You will also prepare and review regular budget and financial planning in coordination with site managers, conduct profitability calculations, and derive recommendations for action.
Your Responsibilities:
- Prepare regular controlling evaluations, including analysis of plan-actual comparisons and validation of forecasts
- Prepare and review regular budget and financial planning in coordination with site managers
- Conduct profitability calculations and derive recommendations for action
- Future-oriented continuous development and optimization of our controlling and cost accounting instruments
- Plan, implement, and control controlling projects, as well as ongoing reporting on the implementation status
- Participate in cross-departmental and company-relevant projects, as well as support in year-end closing tasks
Your Profile:
- Completed degree in "Industrial Engineering" or "Business Administration" with a focus on controlling
- At least 3 years of professional experience in controlling - preferably in a manufacturing environment
- Preparation of monthly reports and dashboards, interpretation of results, and derivation of action needs
- Participation in projects from a controlling perspective, as well as preparation of business cases, investment calculations, and decision templates for management
- Conceptual and strategic thinking combined with goal orientation and a pragmatic, practical, and solution-oriented work style
- Fluent in German and English
We Offer:
- Responsible and varied range of tasks
- Permanent employment
- Potential for team leadership
- 30 days of vacation
- Company pension plan
- Comprehensive training
- Individual development opportunities
Requirements:
- Completed degree in "Industrial Engineering" or "Business Administration" with a focus on controlling
- At least 3 years of professional experience in controlling - preferably in a manufacturing environment
- Fluent in German and English
How to Apply:
Please submit your application to [jobs-](mailto:jobs-)
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