Operations Controller EMEA (m/f/d)

Financial Planning & Controlling Perform monthly financial analyses for manufacturing, supply chain and operation, ensuring compliance with budgets and forecasts Management of deviation analyses (actual vs. budget vs. forecast) for manufacturing costs, material deviations, working efficiency and overhead costs Monitoring cost accounting and inventory assessment to ensure financial accuracy and operational efficiency Ensuring CAPEX monitoring and compliance with financial guidelines for investment Support for pricing, cost structure and profitability analyses to improve business decision-making

Operational performance & cost control Cooperation with factory managers and supply chain teams to identify savings potentials and increase efficiency Follow-up and improvement of OPEX performance through productivity increases in the operational sector Head of Working Capital Management to Optimize Stocks and Cash Flow Monitoring of KPIs such as productivity, efficiency, inventory handling and costs per unit to promote operational excellence

Compliance & Reporting Ensuring compliance with corporate policies, SOX requirements and regional legal standards Creation and presentation of financial reports, dashboards and business insights for management Management and improvement of internal controls in the field of manufacturing finances, inventory and procurement processes Support for audits and compliance checks to ensure data integrity and process security

Business Partnering & Process Optimization Close cooperation with Finance, Supply Chain and factory operations to promote continuous improvement initiatives Participation in strategy implementation through coordination of financial indicators with operational objectives Identification and implementation of automation and process optimization in financial and reporting workflows Implementation of financial modelling and scenario analysis to support strategic decisions

Degree in Finance, Accounting, Business Administration or Economics 5 years of professional experience in Operations Finance, Manufacturing Controlling or FP&A in an industrial or manufacturing environment Funded knowledge in cost accounting, financial analysis and operational financial management Experience with ERP systems (SAP, Oracle or comparable) and financial reporting tools Advanced Excel knowledge as well as experience with Power BI, Tableau or other analysis platforms Very good knowledge of calculation methods, standard cost accounting and deviation analyses Confidence with SOX Compliance, IFRS and US GAAP German and English skills

30 days off Numerous employee benefits / employee offers (Corporate Benefits) Bike leasing International Group Training and further development possibilities