Senior Controller Production (f/m/d)

001083 VERMOP GmbH; Wertheim; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading manufacturing firm is seeking a Senior Controller Production to oversee month-end financial closing and key financial KPIs. The ideal candidate will have a Bachelor’s or Master’s degree in Finance/Accounting and 3-5 years of relevant experience. Proficiency in SAP and strong analytical skills are essential for this role, which offers an opportunity to contribute to cost management and process improvement in a dynamic environment.

Qualifikationen

• 3-5 years of experience in cost accounting and financial analysis within a manufacturing environment.
• Strong understanding of Balance Sheet and Profit and Loss statements.
• Knowledge of Local GAAP and IFRS accounting standards.

Aufgaben

• Prepare month-end financial closing and develop financial forecasts.
• Continuously monitor key financial KPIs and provide financial advice.
• Maintain accuracy of inventory valuations.

Kenntnisse

Cost accounting

Financial analysis

Fluent English

Use of SAP

Data analysis with Excel

Ausbildung

Bachelor’s or Master’s degree in Finance/Accounting

Tools

SAP

Microsoft Excel

Jobbeschreibung

Senior Controller Production (f/m/d)

Responsibilities:

1. Prepare month-end financial closing, including analysis of production P/L (e.g., variance analysis) and develop financial forecasts.
2. Continuously monitor key financial KPIs, evaluate risks, and provide financial analysis and advice to the operations management team regarding efficiency, process improvement, and cost savings.
3. Ensure adherence to IC pricing principles and Transfer Pricing guidelines in line with internal/external standards and requirements.
4. Maintain accuracy of inventory valuations, including flow of materials through the plant.
5. Manage fixed assets, including capital appropriation processes, asset valuations, and compliance with FHCS fixed asset policies.

Additional Responsibilities:

1. Maintain proper internal controls according to Freudenberg Group and FHCS guidelines.
2. Support Make-or-Buy scenarios by providing inputs regarding local production costs.
3. Meet all FHCS/Freudenberg Group reporting due dates.
4. Assist in developing annual operating plans for operations.
5. Maintain current and accurate cost accounting records.
6. Support the implementation of changes in corporate standards and procedures.
7. Handle ad-hoc requests as needed.

Qualifications:

1. Reports to: Senior Manager Finance and Controlling Production or Director.
2. Functionally reports to: Senior Manager or Director of Finance and Controlling.
3. No direct reports.

Interactions (internal & external):

• Plant management team
• Production Finance Teams (GPNET)
• FHCS Country/Regional Management Team
• FHCS Corporate Functions

Professional Experience and Education:

• Bachelor’s or Master’s degree in Finance/Accounting.
• 3-5 years of experience in cost accounting and financial analysis within a manufacturing environment.
• Fluent in English, both written and spoken, for communication with FHCS group stakeholders.

Specific Knowledge:

• Strong understanding of Balance Sheet and Profit and Loss statements.
• Knowledge of Local GAAP and IFRS accounting standards.
• Experience in cost and investment controlling.
• Proficiency with SAP and Microsoft Excel for data analysis.
• Understanding of Lean Methods.

Specific Competencies:

• Drive for Results
• Priority Setting
• Customer Focus
• Integrity & Trust
• Managing Complexity & Holistic Thinking

The Freudenberg Group is an equal opportunity employer committed to diversity and inclusion. Employment is open to all applicants regardless of race, color, religion, gender, age, disability, or other protected characteristics.