OPS Controller

Main Tasks

Production Controlling 

• Report and develop action plans to optimize the performance of the production area.
• Determine and execute action plans to improve the financial performance if the business is not performing to plan.
• Control headcount, investment, cost accounting, cost centers, spending, capacities, and performance of the production site.
• Maintain and develop KPIs for the management.
• Create/use the internal control systems to ensure compliance with the company procedures and, thus, minimize the financial risks.

Reporting

• Manage the budgeting and forecasting activities, and review the actual status 
• Develop and maintain the standard reporting packages and documentation.
• Provide regular information to business partners (reports, analyses, etc.) to get an understanding of current developments compared to Plans and Forecasts 

Cost Accounting 

• • Understand and develop the standard costing systems 
  • Manage a consolidated annual budget plan, establish, and coordinate the budgeting systems and procedures; identify and analyze the variations 
  • Manage product costing, in terms of capacity planning, cost center accounting, internal orders, tariffs and routings as well as the product cost development and follow-up actions

Your Profile

Education: 

• University degree in Business Administration, Accounting, Finance or other relevant field 

Experience: 

• Minimum 8 years of relevant work experience 
• Must have industrial or manufacturing finance experience 

Required Skills: 

• Strong analytical and communication skills 
• Ability to work in a time-sensitive environment 
• Competence in MS Office with advanced Excel skills

Preferred Skills: 

• MBA CPA or CMA certification SAP experience 
• Automotive industry