About this role
Business Controlling & Performance Steering
Act as a business partner to plant management, supporting strategic and operational decision-making.Identify profit improvement opportunities and eliminate non–value-adding activities.Facilitate planning, budgeting, and forecasting processes within the assigned area.Identification of highlighting variations in cost and plant performance to the Factory controller and the plant Management.Cost Control & Investments
Monitor and control period expenses and variable costs against budget and forecast.Evaluate financial results and cost trends to identify issues and improvement opportunities.Support department leaders to manage department expenses.Monitor investment spending and project progress.Support in analyzing CAPEX proposals and preparing investment requests.Ensure proper capitalization, cost tracking, and reporting in line with accounting and Group standards.Control that accounting records are done accurately on the correct cost objects and in time.Ensure the necessity of purchasing requisitions and conformity to the planned limits.Reporting
Consolidate and validate financial inputs from departments to ensure accurate and transparent reporting.Prepare concise monthly performance reports for local and central management.Provide Head of controlling with Risk and Opportunities assumptions.Provide clear analyses of financial results and cost performance to support management decisions.Systems & Data Management (SAP CO / FIRE)
Ensure SAP set-up aligns with FRM requirements and cost accounting standards.Collaborate with FI, CO, and other SAP module teams to ensure system accuracy.Resolve issues and ensure data integrity within the CO module.Quality, Compliance & Continuous Improvement
Adhere to company policies, rules, and standard operating procedures (SOPs).Ensure accurate, timely, and transparent controlling processes with continuous improvement in data quality.Participate in local and cross-functional projects related to cost efficiency, process improvement, and investment control.Maintain and enhance professional and technical controlling skills. CA/CMA/MBA
4-7 years of experience in Controlling or Finance within a manufacturing or industrial environment
CA or CMA or MBA Finance/Accounting or
Experience related to Manufacturing
Microsoft Office - especially Excel
Analytical thinking
Knowledge of SAP helpful
Power Bi, and anlytical tools understanding will be highly appreciated
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