Finance & Performance Analyst – Produktion & FMCG (m/f/d)

We are a regional, traditional food company that has been synonymous with quality, reliability and real craftsmanship for many years. With great passion we produce products that are appreciated daily in numerous households. Our roots are firmly in the region – our focus is on growth, modern production processes and sustainable economy.

In order to further strengthen our commercial area, we are looking for an analytically strong personality that actively shapes our production and cost structures and accompanies our company on the further growth course.

As a Finance & Performance Analyst, you are the link between production, supply chain, quality management, purchasing and finance. You ensure that our food production is optimally controlled economically – from raw materials to production costs to capacity planning.

Your tasks Strategic & operating production control with focus on cost accounting, raw material consumption and efficiency Analysis of material and production costs as well as implementation of accounting for products & assortments Examination of production orders incl. Evaluation of committee, OEE data and consumption deviations Support for capacity planning in close cooperation with Production & Supply Chain Coordinating budget and forecast processes incl. Preparation of decision-relevant analyses for management Configuring the cost center and cost center accounts for the entire company Participation in quarterly and annual accounts including production-relevant reviews Further development of the reporting landscape together with accounting & central controlling Representation of financial accounting in absence – you keep the operation running reliably

Completed study of BWL (Bachelor / Master / Diploma) with a focus on controlling or commercial training with corresponding further education Multiannual experience in controlling an international production company, ideally food / FMCG Secure handling of MS Office, Power BI and ERP systems (ideally MS D365) Structured, precise and analytical procedures Communication strength and joy in cooperation with interdisciplinary teams (production, QM, purchasing, supply chain) Very good knowledge of German and good knowledge of English in word and writing

An environment where you really have an influence on the cost-effectiveness of our food production Modern technologies, high quality standards and a team that tackles together Short decision paths and direct exchange with factory management & management Development opportunities in an international FMCG environment