Controlling Business Partner - Operations & Supply Chain Management (f/m/d)

ERBACHER the food family; Nowy Tomyśl; In loco; PLN 180.000 - 320.000; Tempo pieno

Vantaggi offerti da questo lavoro

Holiday and Christmas bonus

Flexible work arrangements

Private medical care

Group insurance

MultiSport card

Fresh vegetables and fruits in the the

Descrizione del lavoro

ERBACHER the food family in Poland seeks a Production & Supply Chain Controller to drive financial planning, cost analysis and KPI management across manufacturing and logistics. You will partner with plant leadership and logistics teams to enable informed decisions and continuous improvement.

This role requires a university degree in a related field, several years in production or supply chain controlling, and strong analytics with SAP and Power BI proficiency.

Competenze

• Completed university degree in business administration or engineering or a comparable degree.
• Several years of professional experience in production or supply chain controlling of internationally oriented manufacturing companies.
• Strong knowledge of planning processes, value driver models, forecasting and strategic controlling.

Mansioni

• Analyze manufacturing costs and variances, monitor machine hour rates and production efficiency.
• Manage and analyze logistics, warehousing, and transportation costs, and optimize inventory.
• Prepare monthly, quarterly, and annual reports, forecasts and budgets for production and logistics.
• Define and monitor production and logistics KPIs and drive improvements.
• Partner with plant management and logistics stakeholders to support decisions.
• Provide financial support for CAPEX investment projects.
• Support OKR-driven lean projects and value-added process optimization.

Conoscenze

Planning processes

Forecasting

Strategic controlling

Data modeling

Excel

SAP CO/MM/PP/SD

Power BI

SAP Analytics Cloud

English fluency

German preferred

Travel willingness

Communication skills

Analytical skills

Formazione

University degree in business administration or engineering

Comparable degree accepted

Strumenti

Power BI

SAP Analytics Cloud

Excel

Data modeling tools

Descrizione del lavoro

For over 80 years, at ERBACHER the food family we have been developing innovative solutions in animal nutrition for livestock and pets, as well as producing high-quality food, made possible by the dedication of our teams in Germany, Ukraine, Tanzania, and Poland. Step by step, we turn ideas into innovations that have a real impact on everyday life, and every project is based on collaboration, mutual respect, and commitment. At ERBACHER the food family, we believe in a good tomorrow… and we create it.

We are looking for people who want to create a good tomorrow together with us.

Task

Production Controlling

• Analysis of manufacturing costs, variance analysis (actual vs. target), monitoring of machine hour rates, and evaluation of production efficiency.

Supply Chain Controlling

• Management and analysis of logistics, warehousing, and transportation costs, as well as inventory optimization across the entire supply chain.

Reporting & Analysis

• Preparation of monthly, quarterly, and annual reports, forecasts, and budgets for production and logistics functions.

KPI Management

• Definition, monitoring, and continuous development of production and logistics KPIs.

Business Partnering

• Proactive financial sparring partner for plant management and logistics stakeholders, supporting decision-making and continuous improvement initiatives.

Project Controlling

• Financial support for investment projects (CAPEX), such as new production equipment or logistics systems.

OKR-Projects

• Supporting in OKR driven lean management projects and optimization of value-added processes.

Expectations

• Completed university degree in business administration or engineering with a focus on controlling, finance or supply chain management, or a comparable degree.
• Several years of professional experience in the production or supply chain controlling of internationally oriented manufacturing companies.
• Very good knowledge of planning processes, value driver models, forecasting, strategic controlling; experience with planning tools and data modeling is a plus.
• A solid understanding of the OKR methodology and the monitoring of OKR goals is a plus.
• Ability to work in an international team, as well as strong communication and analytical skills.
• Structured way of working with strong understanding of the entire value chain (it’s profit & cost drivers) and the ability to think entrepreneurially.
• High IT affinity, especially Excel and SAP (Modules CO, MM, PP, SD), Knowledge of Power BI and SAP Analytics Cloud is a plus.
• Fluent in English, Knowledge of German preferred.
• Willingness to travel.

We offer

• A non-corporate atmosphere
• Holiday and Christmas bonus
• Children's packages and occasional gifts
• Flexible work arrangements
• Attractive discounts on products (dry dog and cat food)
• LUX MED private medical care
• Group insurance and accident insurance
• Free foreign language learning
• MultiSport card
• And of course... fresh vegetables and fruits in the office.

In addition, we offer

• Work (and team-building!) in an international environment, alongside experts from different countries, including Poland, Germany,Tanzania and Ukraine.
• Continuous professional and personal development through dedicated training sessions and development programs.
• An inspiring and supportive atmosphere, as well as friendly working conditions with access to modern tools and technologies that foster both growth and efficiency.