Senior Operations Controlling Manager
Senior Operations Controlling Manager
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Job Description
FINANCIAL CONTROLLING
Youll oversee the financial controlling operations ensuring accurate financial analysis and reporting with a specific focus on local COGS.
Conduct indepth analysis of cost drivers to identify key areas for improvement and recommend strategies to optimize costs.
BUDGET MANAGEMENT
Manage and monitor budgets ensuring alignment with the companys financial goals. Youll be responsible for budget planning forecasting and variance analysis of local COGS to drive financial performance.
MONTHEND CLOSING
Oversee the monthend closing process to ensure accurate and timely financial reporting within your area of responsibility.
PROCESS OPTIMIZATION
Identify and implement process improvements to enhance operational efficiency and effectiveness. Youll collaborate with various departments to streamline financial processes and systems.
LOCAL COGS ANALYSIS
Analyze and monitor the local cost of goods sold to identify trends variances and opportunities for cost savings. Youll provide detailed reports to control local COGS.
TEAM LEADERSHIP
Lead and mentor a team of finance professionals fostering a collaborative and highperformance work environment. Youll provide guidance training and support to ensure the teams success in achieving financial objectives as well as project goals.
CROSSFUNCTIONAL COLLABORATION
Youll build strong relationships across the organization to drive integrated and cohesive financial planning and cost management. Youll lead and participate in crossfunctional projects to support organizational goals and drive innovation.
PASSION FOR ANALYTICS DEVELOPMENTS
Bring your passion for analytics developments to the team by utilizing advanced analytical tools and techniques to drive datadriven decisionmaking.
Qualifications :
7 years of experience in financial controlling operations controlling or a related field with a focus on cost of goods sold.
Degree in business administration with a focus on Finance/Controlling/Operations Management.
Excellent knowledge in English German is a plus.
Demonstrated experience in leading and managing teams.
Strong analytical and problemsolving skills with a focus on financial optimization and cost management.
Proficiency in financial software and tools such as SAP Hyperion BI Planning or similar systems.
Excellent communication and leadership skills with the ability to build effective relationships within the organization.
High attention to detail and a proactive approach to process improvement and risk management.
Passion for analytics developments and a strong interest in utilizing advanced analytical tools and techniques.
Additional Information :
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position which is EUR 2.911 gross per month. However our attractive compensation package is based on marketoriented salaries and is therefore significantly above the stated minimum salary.
As an employer we value diversity and support people in developing their potential and strengths realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age skin colour religion gender sexual orientation or origin.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
