Hörmann

Product Controller

Hörmann

full-time

Posted on:

Location Type: Office

Location: Sankt WendelGermany

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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 & Tools
cost center accountingproduct profitability accountingcost calculationsdata analysisproduction KPIsvariance analysisprofitability analysisforecastingbudgetingcontrolling instruments
Soft Skills
analytical thinkingnumerical aptitudeassertivenessinitiativeresponsibility