Hörmann

Product Controller

Hörmann

full-time

Posted on:

Location Type: Office

Location: Sankt Wendel • 🇩🇪 Germany

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Job Level

Mid-LevelSenior

About the role

  • Further development of cost center and product profitability accounting (SAP)
  • Analyze cost centers and cost units and develop and implement corrective measures
  • Prepare product cost calculations
  • Monthly analysis of data, production KPIs and processes, and derivation of actionable recommendations
  • Analyze causes of actual vs. planned variances and develop adjustment measures
  • Support profitability analyses for investment projects
  • Contribute to the preparation of forecasts, budgets and multi-year planning
  • Optimize and further develop controlling instruments/tools

Requirements

  • Degree in business administration (BWL), industrial engineering, or a related field
  • Experience in production controlling, ideally in the automotive sector
  • Very good SAP skills (CO/FI/MM/PP)
  • Proficient with MS Office (especially Excel)
  • Analytical thinking and strong numerical aptitude
  • Willingness to engage closely with production processes
  • Assertiveness, initiative and a strong sense of responsibility
Benefits
  • High degree of independence and personal initiative
  • Opportunity to actively shape the working environment
  • Be part of a close-knit team culture with flat hierarchies
  • Support for personal development with a range of training opportunities
  • Performance-based remuneration
  • Permanent employment contract
  • Flexible working hours
  • Company pension scheme with the HÖRMANN pension plan
  • Bicycle leasing and other attractive additional benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
cost center accountingproduct profitability accountingcost calculationsdata analysisproduction KPIsvariance analysisprofitability analysisforecastingbudgetingcontrolling instruments
Soft skills
analytical thinkingnumerical aptitudeassertivenessinitiativeresponsibility