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Plant controller (f/m/d) – fixed term (2 years)

Neuenburg
Finance Controller
Inserat online seit: Veröffentlicht vor 15 Std.
Beschreibung

Working at Freudenberg: We will wow your world!

Responsibilities:

1. Support business decisions: You advise the plant management and key departments on financial matters and keep a close eye on operational KPIs.

2. Analyze results: You compare actuals with targets, identify deviations, and contribute insights in relevant meetings.

3. Prepare reports and forecasts: Monthly, quarterly, and annual closings as well as P&L forecasts are part of your day-to-day responsibilities.

4. Lead operational planning: Once a year, you coordinate and prepare the site’s full operational plan.

5. Evaluate investments: You review CAPEX proposals, perform payback calculations, and manage the approval process.

6. Ensure compliance: You monitor adherence to tax regulations and internal financial policies.

Qualifications:

7. Education: Degree in Business Administration, Industrial Engineering or a comparable commercial qualification

8. Experience: Solid background in controlling, project controlling or finance – ideally in a production environment

9. Tools: Proficient in Excel, SAP and MS Word; confident in working with cost accounting and audit requirements

10. Languages: Fluent in German and English

11. Strengths: Strong analytical skills, initiative, a collaborative mindset, confident communication, and negotiation skills

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