Remote Global Operations Controller

GROHE

Portugal

Presencial

EUR 35 000 - 50 000

Tempo integral

há 44 horas
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Resumo da oferta

GROHE seeks a Finance Controlling professional to consolidate, analyse and report data for the global Fittings & Fixtures Operations division. You will partner with Procurement, R&D and FP&A to ensure reliable month‑end execution and accurate forecasts.

Based in Portugal, this remote role involves cross‑border collaboration with teams in Germany, the US, Mexico, China and Europe, driving cost optimisation and data quality in a complex matrix organisation.

Qualificações

  • Bachelor’s degree in Finance, Controlling or Business Administration.
  • 1-3 years of controlling experience (operations, plant, business or financial controlling).
  • Strong command of Excel / Google Sheets.
  • Solid understanding of budgeting, forecasting, cost control and accounting principles.
  • Experience with SAP (MM/FI) and BI tools (SAP BW, IBM Planning Analytics) is an advantage.
  • Highly organised, detail-oriented and able to work independently.
  • Strong teamwork orientation and intercultural competence.
  • Fluent English (written and spoken).
  • Remote role based in Portugal; travel to Germany 3-4 times per year.

Responsabilidades

  • Data Consolidation — Prepare and maintain monthly reporting packages for global Operations.
  • Procurement Analysis — Track raw material, component and finished goods prices; monitor procurement savings pipeline.
  • Month-End Close — Create accruals and deferrals, calculate FX impacts, perform analyses and prepare management slides.
  • Freight & Cost Review — Analyse inbound and inter-unit freight variances and identify optimisation opportunities.
  • Forecasting & Budgeting — Collect and align financial inputs from plants, procurement and central functions.
  • Standard Costing — Support annual standard cost-setting and maintain master data and system parameters.
  • System Support — Assist with rollout and maintenance of automated reporting systems.
  • Cross-Border Collaboration — Work as an extended arm of HQ, ensuring transparent and efficient workflows.

Conhecimentos

Excel
Google Sheets
Budgeting
Forecasting
Cost control
Accounting principles
SAP (MM/FI)
BI tools
Intercultural competence
English

Formação académica

Bachelor’s degree in Finance, Controlling or Business Administration

Ferramentas

SAP (MM/FI)
SAP BW
IBM Planning Analytics

Descrição da oferta de emprego

GROHE seeks a Finance Controlling professional to consolidate, analyse and report data for the global Fittings & Fixtures Operations division. You will partner with Procurement, R&D and FP&A to ensure reliable month‑end execution and accurate forecasts.

Based in Portugal, this remote role involves cross‑border collaboration with teams in Germany, the US, Mexico, China and Europe, driving cost optimisation and data quality in a complex matrix organisation.

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