As a Senior Financial Controller (m/f/d), you will play a key role in the financial management of our company, focusing on cost transparency and performance in production and logistics. Your main responsibilities include:
1. Ownership and development of the standard cost model and product costing
2. Execution of COGS analyses and identification of cost drivers
3. Variance analyses related to materials, production efficiency, and overheads
4. Responsibility for production controlling: Monitoring production KPIs (e.g., OEE, scrap rates, lead times) Analyzing manufacturing orders, machine utilization, and resource consumption Identifying cost optimization opportunities in production processes
5. Managing and improving cost center accounting with a focus on production and logistics
6. Close collaboration with warehouse management to assess inventory levels and optimize stock valuation
7. Contribution to monthly, quarterly, and annual closings, particularly in the area of manufacturing costs
8. Supporting budget planning, forecasting, and variance tracking
9. Optimization and further development of controlling tools and processes in the ERP environment (Microsoft Dynamics AX and/or SAP preferred
Your profile:
10. 4 - 6 years of experience
11. Understanding of ERP systems such as AXAPTA or SAP is a plus
12. Fluent in English and German
13. Autonomous, a team player, and proactive in finding solutions
Your benefits:
14. A flexible working time model with a 40-hour week and the possibility to work from home.
15. At least 5 weeks of vacation.
16. Contributions to childcare costs.
17. Travel insurance for private trips and private accident insurance.
18. A 13th-month salary paid without social deductions, plus profit-sharing in successful business years.
We look forward to receiving your application!