Production Controller / Plant Controller (Werkscontroller)

JOST-Werke Deutschland GmbH; Zittau; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Attraktive Vergütung

Weiterbildung und Entwicklung

Firmenbenefits

Firmenveranstaltungen

JobRad (Firmenrad)

Job summary

Georg Hydraulik GmbH in Olbersdorf nahe Zittau sucht einen Production Controller / Plant Controller zur Unterstützung der Geschäftsführung. Sie arbeiten eng mit der Produktion und dem Management zusammen, um Budgets zu planen, Forecasts zu erstellen und Kosten transparent zu machen.

Sie analysieren Abweichungen, bereiten Berichte vor und unterstützen Monats- und Jahresabschlüsse. Fundierte Kenntnisse in Kostenrechnung, Produktkalkulation sowie ERP-Systeme (SAP, INFOR) sind erforderlich; Deutsch

Qualifications

• Abgeschlossenes Hochschulstudium (BWL/Industrial Engineering) oder vergleichbare Qualifikation.
• Mehrjährige Berufserfahrung im Controlling, ideal in Produktion/Industrie.
• Sehr gute MS-Excel-Kenntnisse und gute ERP-Kenntnisse (SAP, INFOR).
• Gute Deutsch- und Englischkenntnisse in Wort und Schrift.

Responsibilities

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.
• Monitor manufacturing costs, inventory and working capital.
• Perform profitability analyses, product costing and variance analysis.
• Support month-end/year-end closing and audits.
• Optimization of financial processes and reporting tools.

Skills

Controlling

MS Excel

Datenanalyse

Education

Betriebswirtschaftslehre/Industrial Engineering

Tools

SAP

INFOR

Job description

Hyva is a global multinational company founded in the Netherlands in 1979. The company is dedicated to the development, production, marketing, and distribution of components used in the commercial vehicle industry.

As a supplier, Hyva offers a comprehensive range of technical products and components primarily used in hydraulic loading and unloading systems for trucks and semi-trailers in on- and off-road transport. Hyva is also active in the manufacture and distribution of waste compactors and waste collection equipment for environmental service providers. Its products are used in numerous sectors worldwide.

Georg Hydraulik GmbH, located in Olbersdorf near Zittau, is the European plant of the Hyva Group and a manufacturer of multi-stage hydraulic cylinders.

Hyva employs more than 2,000 people worldwide, over 100 of whom work in Olbersdorf.

We are looking for you to join our ambitious team at our Olbersdorf location (near Zittau) as a

ALL GENDERS WELCOME

• Controlling
• Immediately
• Full-time

Structured & analytical.

If you are drawn to the idea of not only providing sound decision-making support with numbers and analyses, but also actively contributing to economic success by working closely with the operational side of the business, we look forward to receiving your application.

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.
• Monitor manufacturing costs, inventory, working capital and operational performance.
• Perform profitability analyses, product costing, variance analysis and business case evaluations.
• Support capital efficiency and cost reduction initiatives.
• Support month-end/year-end closing and cooperate with auditors.
• Optimize financial processes and reporting tools.
• Support logistics with inventory and stock count processes.
• Ensure compliance with IFRS and German GAAP, Group policies and internal controls.
  

Hyva is a global multinational company founded in the Netherlands in 1979. The company is dedicated to the development, production, marketing, and distribution of components used in the commercial vehicle industry.

As a supplier, Hyva offers a comprehensive range of technical products and components primarily used in hydraulic loading and unloading systems for trucks and semi-trailers in on- and off-road transport. Hyva is also active in the manufacture and distribution of waste compactors and waste collection equipment for environmental service providers. Its products are used in numerous sectors worldwide.

Georg Hydraulik GmbH, located in Olbersdorf near Zittau, is the European plant of the Hyva Group and a manufacturer of multi-stage hydraulic cylinders.

Hyva employs more than 2,000 people worldwide, over 100 of whom work in Olbersdorf.

We are looking for you to join our ambitious team at our Olbersdorf location (near Zittau) as a

Production Controller / Plant Controller (Werkscontroller)

ALL GENDERS WELCOME

• Georg Hydraulik GmbH
• Controlling
• Immediately
• Full-time

Structured & analytical.

If you are drawn to the idea of not only providing sound decision-making support with numbers and analyses, but also actively contributing to economic success by working closely with the operational side of the business, we look forward to receiving your application.

Aufgaben

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.
• Present financial results during management reviews.
• Monitor manufacturing costs, inventory, working capital and operational performance.
• Perform profitability analyses, product costing, variance analysis and business case evaluations.
• Support capital efficiency and cost reduction initiatives.
• Support month-end/year-end closing and cooperate with auditors.
• Optimize financial processes and reporting tools.
• Support logistics with inventory and stock count processes.
• Ensure compliance with IFRS and German GAAP, Group policies and internal controls.
  

Profil

• Completed studies in Business Administration (specializing in Controlling/Finance) or Industrial Engineering and many years of professional experience in controlling, ideally directly in a manufacturing or production company, e.g. as a Plant Controller, Production Controller, Manufacturing Controller, Finance Business Partner, Business Controller, Operations Controller or Senior Controller.
• Solid knowledge of cost and performance accounting, investment controlling, and product costing.
• Very proficient use of MS Excel and data analysis tools; in-depth ERP knowledge (especially SAP, INFOR or comparable systems).
• Good written and spoken German and English skills.
• Strong affinity for numbers and the ability to present complex production data clearly.
• Liaison between plant management and finance.
• Determination in demanding budget targets and implementing cost-saving measures.
  

Wir bieten

• Attractive compensation
• Training and Professional Development
• Corporate Benefits
• Company Events
• JobRad (Company Bike Scheme)
• Christmas and vacation bonus
  

Important note

Please be advised that a valid work permit for Germany is required for non-EU citizens. Unfortunately, applications without a valid work permit and sufficient German language skills may not be considered.

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