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 statusDevelop 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 ForecastsCost 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 actionsYour Profile
Education :
University degree in Business Administration, Accounting, Finance or other relevant fieldExperience :
Minimum 8 years of relevant work experienceMust have industrial or manufacturing finance experienceRequired Skills :
Strong analytical and communication skillsAbility to work in a time-sensitive environmentCompetence in MS Office with advanced Excel skillsPreferred Skills :
MBA CPA or CMA certification SAP experienceAutomotive industryAre 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.