Industrial Controller

Landewyck; Biesdorf; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A heritage tobacco manufacturer in Germany is seeking an Industrial Controller to support operational management and activities analysis. The ideal candidate will have 5 to 8 years of experience in controlling, a Bachelor's degree in finance, and strong SAP and Excel skills. This role offers a multicultural experience, flexible hours, and a competitive benefits package including lunch vouchers and free parking.

Leistungen

Lunch vouchers

Free parking

Training opportunities

Qualifikationen

• 5 to 8 years of experience in a similar position.
• Strong knowledge of Excel and SAP required, PowerBI is an asset.
• Analytical thinker driven by results, with high interpersonal skills.

Aufgaben

• Develop and harmonize industrial controlling environment.
• Support departments during annual budgeting and forecasting.
• Analyze and report monthly results based on production output.

Kenntnisse

Industrial controlling experience

Strong knowledge of Excel

Knowledge of SAP

Analytical thinking

Fluency in English

Proficiency in French and/or German

Ausbildung

Bachelor's degree in accounting/finance

Master's degree in finance or business administration

Tools

SAP

PowerBI

Excel

Jobbeschreibung

Industrial Controller (m/f/d)

Landewyck, a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide.

Our finance’s team is looking for a result driven Industrial Controller, responsible to support operations or departments in managing and monitoring their activities and risks. If you want to be a key partner to challenge existing processes and to provide proactively recommendations to fulfill company's goals… This job is for you!

Your Mission:

· Further develop & harmonize the industrial controlling environment allowing to interpreting the operational & financial data through improved SAP (BI) & PowerBI tools

· Actively work on validating and adjusting the local ERP parameters (mainly transformation cost drivers)

· Monitor the standardization in approach, tools and reports between different operation departments and factories

• Support departments during the annual budgeting and updated forecasts exercises
• Analyzing and reporting monthly results based on the realized production output:
• Compare current production and operational costs with absorption based on standards / commercial costs
• Analyze key cost drivers
• Assisting the business in realizing cost efficiencies
• Follow up & update product cost systems:
• Verify cost calculations for existing products
• Support cost calculations for new products
• Proactively identify costing issues
• Analyze & optimize cost calculation
• Follow up inventory valuation and orders/projects in execution:
• Monthly check of inventory and unit prices
• Follow up on inventory valuation. Analyze stock rotation and verify obsolescence based on historic and future usage
• Identify potential risks impacting stock levels and stock correctness and support during the realization of countermeasures
• Financial follow up of Projects
• Analyze most important internal production driven variances (material prices, inefficiencies in transformation process, …)
• Proactively identify project issues and have them discussed with project/central management
• Ad hoc analysis on request of management
• Perform analysis and give feedback (ROI calculation, analyze costs between the different production entities, analyze optimal contribution with limited capacity, etc.)

Your Profile:

· Bachelor’s degree in accounting/finance (a master’s degree in finance or business administration is a plus).

· 5 to 8 years of experience in a similar position (Industrial controlling/costing experience)

· Strong knowledge of Excel and with SAP is required, Powerpoint, PowerBI is an asset

· Fluent in English; proficiency in French and/or German

· Analytical thinker who is driven by results, continuous improvement

· Ability to synthesize complex situation

· High interpersonal & communication skills to interact with different interlocutors (head of department, operations staff, etc.)

Our offer:

· Multicultural experience in a Luxembourgish company

· A great and experienced team.

· A place for learning & development.

· Flexible working hours with ongoing trainings, one day homeworking per week

· A competitive package with many benefits including Lunch vouchers, free parking

· Place of work: Hollerich/ Fridhaff

All applications will be treated in the strictest confidence.

In the context of recruitment, criminal record no. 3 will be requested.