Controller (m/f/d)

SAF-HOLLAND is an internationally leading manufacturer of chassis-related assemblies and components for trailers, trucks and buses. On six continents, SAF-HOLLAND employs around 5,500 dedicated employees. The product range includes axle and suspension systems for trailers as well as semi-trailers and coupling systems for trucks, trailers and semi-trailers as well as brake and EBS systems. In addition, SAF-HOLLAND develops innovative products to increase the efficiency, safety and environmental friendliness of commercial vehicles.

At SAF HOLLAND we are committed to an inclusive culture of mutual respect. Equality and diversity are a matter of course and part of our value culture. For more information, see the SAF-HOLLAND Group website. Become part of our success story.

Responsible implementation and coordination of monthly, quarterly and annual financial statements in SAP CO creation and monitoring of rolling forecasts and annual budget planning directly in SAP; Supporting departments as a business partner Takeover of the full cost center planning including detailed deviation analyses and initiation of corrective measures Definition, measurement and analysis of key figures (e.g. OEE, Committee, hourly cost sets) to increase operational excellence Implementation of the standard product calculation and analysis of production costs and cover contributions to optimize profitability Continuous development of controlling instruments and modern BI tools (e.g. Power BI / SAP Analytics Cloud) as well as optimization of existing SAP processes

Successfully completed studies of business management with a focus on controlling/finance, economic engineering or a comparable qualification At least 3 years of relevant professional experience in the factory controlling of a manufacturing industrial company Expert knowledge in the modules SAP FI/CO Experience with OneStream or comparable EPM systems is advantageous Deep understanding of cost center and cost center accounting as well as modern data modeling and data visualization Knowledge of product calculation, variance management and modern planning methods German and very good English knowledge in word and writing Embossed numerical understanding paired with a high IT confession and the ability to prepare complex facts according to the recipient

Future-proof work Flexible working time design, possibility of mobile work Flat hierarchies with space for ideas and co-design Attractive framework conditions according to IG Metall, e.g. 30 days holiday claim Training and training opportunities Corporate Benefits and other benefits for our employees