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: 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
- 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:
- 4 - 6 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
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