Operations Controller.

Job Description

Main Tasks

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

Educational Requirements

− Bachelor’s degree in Business Administration, Accounting, Finance, or related field

Experience Requirements

− Minimum 5 years of relevant work experience
−  Must have industrial or manufacturing finance experience

Skills Requirement

− Strong analytical and communication skills
− Ability to work in a time-sensitive environment
− Competence in MS Office with advanced Excel skills
−  SAP ERP system experience

Preferred Skills

− MBA CPA or CMA certification
− Automotive industry

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.