Financial Controller

Job description

Your Contribution: - Preparation of the budget and financial forecasts for the plant - Participation in the month-end closing process and presentation of financial results - Reporting and analysis of production KPIs and support from the production hall management - Development of SAP CO processes in the plant (including product costing, cost center planning) - Participation in the implementation of activities increasing productivity and optimization activities (costs, inventory, etc.) - Preparation of reports, analyzes and presentations for internal needs as well as for external entities - Analysis of production costs - CAPEX investment planning and calculation Your Experience & Qualifications: - Professional experience in the field of Controlling / Finance in the production are or good understanding of financial and production processes in the company - Higher education in finance or related - Readiness to take on the role of an independent Controller in the plant - Knowledge of ERP systems (knowledge of SAP is welcome) - Fluent English language - Good knowledge of MS Office (especially Excel), - High social competences and communication skills - Ability to think analytically Our...