Factory Controller (m/f/d)

You are available as a business partner/work controller of the factory management, executives and management in all relevant topics as contact persons.

You work in a matrix organization and report to the management/plant management of Eppendorf Liquid Handling GmbH and to the group controlling.

You support the factory management through economic analyses and cost-effectiveness calculations.

You work on strategic questions and develop decision documents.

You are responsible for cost accounting and product cost calculations within the framework of the Group specifications.

You take over the coordination of budget and forecast processes.

You are for the proactive production of process and deviation analyses incl. Designation of deviations and permanent initiation of counter-control measures in the event of deviations.

You are responsible for the preparation and analysis of decision-relevant business data for adhoc reporting and business cases of business units.

You are responsible for ensuring meaningful standard reporting (global and local).

You are responsible for the creation of monthly, quarterly, and annual accounts (according to IFRS/HGB), as well as for the analysis of the periodic accounts created by Shared Service Accounting.

You support cross-functional projects within Eppendorf Liquid Handling GmbH and the corporate controlling.

You have completed their studies in business management with a focus on controlling or a comparable degree.

You have at least. 5 years of experience in a relevant role as a production and factory controller.

You have a well-founded knowledge in the operational and strategic controlling of a production-related company.

You have sound knowledge of SAP R3 (FI/CO, PP, PS), Power Query in Excel, if necessary PowerBI.

You have very good knowledge of German and English in Word & Writing.

You have secure IFRS/HGB identifiers.

You work profit-oriented, independent and responsible.

You are team-ready, load-bearing as well as high-speed and communication.

In order to deepen your expertise and continuously develop, we offer you a variety of training and development opportunities.

With our flexible sliding time frame you can make your working time responsible.

We appreciate our employees and their performance very much. This is why we pay an attractive salary as well as holiday and Christmas money and take part in the company's success.

We offer you a variety of social benefits, such as old age care, HVV Professional Card, Job-Rad an own canteen and health management (including business sports programs, massage offers, company doctor, free fruit and drinks).

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