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About the role
Key responsibilities & impact- Overall responsibility for operational controlling of our production and logistics areas.
- Analysis, assessment and monitoring of financial and process-related KPIs within the production environment.
- Preparation of regular reports and ad-hoc analyses to support management and investment decisions.
- Calculation, analysis and further development of manufacturing costs, overhead cost structures and allocation rates.
- Support of budget and forecast processes in close cooperation with cost center managers.
- Monitoring of material costs, scrap, inventories and value creation along the production chain.
- Support for operational areas in cost-optimization, efficiency and Lean initiatives.
- Responsibility for the inventory process, including ensuring inventory accuracy and process compliance.
- Management and optimization of working capital (in particular inventory levels and tied-up capital).
- Ensuring compliance with SOX requirements and internal control systems (ICS).
- Active support and coordination of internal and external audits.
- Identification and implementation of cost-optimization and efficiency-improvement measures in close collaboration with production and logistics.
- Further development of reporting and analysis tools (e.g., Power BI) for data-driven management.
Requirements
What you’ll need- Completed degree in business administration or an equivalent qualification, ideally with further training in controlling.
- Several years of experience in controlling at a production or industrial company, preferably in the packaging or pharmaceutical industry.
- Strong understanding of production and logistics processes.
- Excellent analytical skills and a structured, independent way of working.
- Very good knowledge of MS Office and SAP (FI/CO; knowledge of MM/SD is an advantage).
- Very good written and spoken German and English skills.
- Experience with Power BI, data analysis and processing large data volumes is an advantage.
- Entrepreneurial thinking, a hands-on mentality and strong communication skills.
- Enjoy working with operational teams and driving improvements.
Benefits
Comp & perks- Exciting and varied challenges in an internationally oriented industrial company.
- A collegial working environment with short decision-making paths.
- Significant scope for responsibility, attractive employment conditions and targeted development opportunities.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
operational controllingfinancial KPIsmanufacturing costs analysisbudget processescost-optimizationLean initiativesinventory managementSOX compliancedata analysisreporting tools development
Soft Skills
analytical skillsstructured workingentrepreneurial thinkinghands-on mentalitycommunication skillscollaborationindependent workingdriving improvementssupporting teamscoordination
Certifications
degree in business administrationfurther training in controlling
