)
)
Manager Plant Controller (M/F/D)
Tasks:
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
Qualification:
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
Requirements:
Start: asap
Duration: 3-4 months
Capacity: 5 days per week
Location: onboarding onsite and then remote possible
)