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:
* Ownership and development of the standard cost model and product costing
* Execution of COGS analyses and identification of cost drivers
* Variance analyses related to materials, production efficiency, and overheads
* Responsibility for production controlling:
o Monitoring production KPIs (e.g., OEE, scrap rates, lead times)
o Analyzing manufacturing orders, machine utilization, and resource consumption
o Identifying cost optimization opportunities in production processes
* Managing and improving cost center accounting with a focus on production and logistics
* Close collaboration with warehouse management to assess inventory levels and optimize stock valuation
* Contribution to monthly, quarterly, and annual closings, particularly in the area of manufacturing costs
* Supporting budget planning, forecasting, and variance tracking
* Optimization and further development of controlling tools and processes in the ERP environment (Microsoft Dynamics AX and/or SAP preferred
Your profile:
* years of experience
* Understanding of ERP systems such as AXAPTA or SAP is a plus
* Fluent in English and German
* Autonomous, a team player, and proactive in finding solutions
Your benefits:
* A flexible working time model with a 40-hour week and the possibility to work from home.
* At least 5 weeks of vacation.
* Contributions to childcare costs.
* Travel insurance for private trips and private accident insurance.
* A 13th-month salary paid without social deductions, plus profit-sharing in successful business years.
We look forward to receiving your application!
jid8a7fb0ca jit0731a jiy25a