Job Description:
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* Financial Support:
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* Analyze financial KPIs, provide insights to plant management and departments.
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* Reporting and Forecasting:
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* Manage monthly, quarterly, and annual closings, create P&L forecasts.
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* Operational Planning:
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* Coordinate and prepare the site's full operational plan annually.
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* Investment Evaluation:
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* Review CAPEX proposals, perform payback calculations.
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Qualifications:
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1. Education: Degree in Business Administration, Industrial Engineering, or a comparable qualification.
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2. Experience: Background in controlling, project controlling, or finance, preferably in a production environment.
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3. Skills: Proficient in Excel, SAP, MS Word; familiar with cost accounting and audit requirements.
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4. Languages: Fluent in German and English.
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5. Key Skills: Strong analytical skills, initiative, collaboration, confident communication, negotiation skills.
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About This Role:
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This role requires a detail-oriented individual with excellent analytical skills and experience in financial planning and analysis. The ideal candidate will be able to analyze complex financial data, identify trends, and provide actionable insights to drive business decisions.
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Responsibilities:
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The responsibilities of this role include providing financial support to plant management and departments, analyzing financial KPIs, creating reports and forecasts, coordinating operational plans, and evaluating investments.
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Requirements:
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To be successful in this role, candidates must have a degree in Business Administration, Industrial Engineering, or a comparable qualification, along with relevant experience in controlling, project controlling, or finance. They should also be proficient in Excel, SAP, MS Word, and have knowledge of cost accounting and audit requirements.
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Working Conditions:
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This is a fixed-term position for two years. The working conditions are typical of a production environment, and the ideal candidate will be able to work effectively in a team and communicate confidently with stakeholders.
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We Offer:
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We offer a competitive compensation package, including salary and benefits. The ideal candidate will be fluent in German and English and possess strong analytical skills, initiative, collaboration, confident communication, and negotiation skills.
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