Senior Controller Production (f/m/d)

Freudenberg; Wertheim; Vor Ort; EUR 45.000 - 65.000; Vollzeit

Zusammenfassung

A leading manufacturing company in Wertheim is seeking a Finance Specialist to manage month-end financial closings and perform financial analysis. The ideal candidate will hold a degree in Finance/Accounting and have 3-5 years of relevant experience in a manufacturing environment. Proficiency in English and SAP is required. This role offers an opportunity to drive financial efficiency and improvement within the organization.

Qualifikationen

• 3-5 years of experience in cost accounting and financial analysis in a manufacturing environment.
• Excellent understanding of Balance Sheet and Profit and Loss statement.
• Local GAAP and IFRS Accounting knowledge.

Aufgaben

• Prepare month end financial closing and analyze production P/L.
• Monitor financial KPIs and advise on efficiency and cost savings.
• Ensure adherence to internal and external pricing guidelines.

Kenntnisse

Cost accounting

Financial analysis

Fluent English

Microsoft Excel

Understanding of Lean Methods

Ausbildung

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

Tools

SAP

Jobbeschreibung

Working at Freudenberg: We will wow your world!

Responsibilities:

Key Responsibilities

• Prepare month end financial closing including analysis of production P/L (e.g. variance analysis) and develop financial forecast

• Continuously monitor key financial KPI, evaluate risks and provide financial analysis and advise to operations management team regarding efficiency, process improvement and cost savings

• Ensures adhere hence to IC pricing principles and Transfer Pricing guidelines in line with internal/external standards and requirements

• Responsible for accuracy of inventors valuations including flow of materials through the plant

• Responsible for fixed assets including the capital appropriation process, asset valuations and adherence with FHCS fixed asset policies

Additional Responsibilities

• Maintain proper internal controls according to Freudenberg Group and FHCS guidelines

• Support Make-or-Buy scenarios by providing inputs regarding local production costs

• Meet all FHCS/Freudenberg Group reporting due dates

• Support operations with development of annual operating plans

• Maintain current and accurate cost accounting records

• Supports actively in the implementation of all changes in
  corporate standards and procedures

• Does work on ad-hoc requests

Qualifications:

Organization

• Directly Reports to: Senior Manager Finance and Controlling Production or Director

• Functionally reports to: Senior Manager or Director Finance and Controlling

• Number of Direct reports: None

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 degree in Finance/Accounting,

• 3- 5 years of experience working in cost accounting and financial analysis in a manufacturing environment

• Fluent English written and spoken to lead correspondence with FHCS group wide stakeholders

Specific knowledge

• Accounting: excellent understanding of Balance Sheet and Profit and Loss statement

• Local GAAP and IFRS Accounting knowledge

• Cost and investment controlling

• Working knowledge of SAP

• Understanding of Lean Methods

• Expertise working with Microsoft Excel for data analysis

Specific competencies

• Drive for Results

• Priority Setting

• Customer Focus

• Integrity & Trust

• Manag ing complexity & Holistic thinking

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

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