Manage month-end closing and year-end activities related to finance operations, including inventory valuation and forecasting; lead the annual budgeting process for direct and indirect costs.
Act as a financial business partner to site managers and logistics managers.
Support plant-level and global harmonization initiatives within operational controlling.
Prepare and analyze reports on direct and indirect costs as well as operational KPIs; review and discuss results with business partners and multi-plant leadership.
Lead CapEx management, including evaluation, approval support, and monitoring of capital expenditure projects.
Requirements
Degree in Finance or a related field
Full proficiency in German and very good command of English
Minimum 2 years of experience in operational controlling or a similar finance role preferred
Advanced Excel skills are mandatory; knowledge of SAP R/3 and SAP BO is an advantage