Financial / Production Controller EMEA
- Full-time
- Department: Region
Company Description
Find more than just a job – find your peace of mind! All around the globe customers rely on our safe connecting solutions. But we are also a reliable partner for our employees. About 2,000 colleagues in more than 30 countries play their part in ensuring that our products are the trusted solution for mission-critical applications. Whether it’s engines, airbags, or heart pumps – every day we develop connecting solutions for a wide variety of industries and thus take important steps towards a better future. Would you like to be a part of it?
Job Description
- Maintain & update in SAP all relevant parameters, to secure the accuracy of Standard Costs (Material Master).
- Managing Standard Cost calculation process in the EMEA plants
- Analysis of production order variances
- Actual/Plan comparison including deviation analysis and review of such together with department heads (account/cost center level)
- Monitoring and Analysis of production costs
- Contribution Margin and Profitability Analysis
- Perform month-end closing activities, including account analysis and inventory evaluation
- Interpretate, visualize and comment of results and data
- Strong collaboration with accounting team and production department heads
- Lead budgeting, forecasting, and financial planning for the plants in EMEA region
- Support establishing CAPEX applications and post implementation analysis
- Participation in global projects and cooperation with other Production Controllers
Qualifications
requirements
- Working knowledge of SAP FI/CO (SAP S/4 HANA will be further a plus)
- You have at least 3 years professional experience on a production controller position
- Strong experience in standard cost accounting, budgeting, forecasting, and variance analysis within a production or supply chain environment.
- Hands-on, detail-oriented, and comfortable working with large data sets and financial modeling.
- A strategic thinker who can provide insights and recommendations to optimize operations and drive business improvements.
- A strong communicator who can collaborate effectively with cross-functional teams, including operations, supply chain, and leadership.
- A motivated and autonomous professional, eager to take on new projects and support business growth.
- Strong communication skills in English.
- The role requires 3 days per week physical presence at factory
- Some Business Travel in Europe
Additional Information
- Option to remote 40% working available