Requirements:

• University degree in accounting, finance or related field,
• 5 years experience in controlling positions within the manufacturing industry,
• alternative to University: 10+ years' experience in a senior production controller position and a professional accounting qualification such as CA or CPA,
• highly motivated to shape the finance function and actively develop the function,
• results-oriented and metrics-driven,
• strategic thinking, planning and creative problem-solving skills,
• ability to collaborate and communicate with upper management to organize, plan and achieve company financial goals,
• advanced computer software skills, including Excel and financial reporting software,
• proficient (written and oral) in English language, optionally German.

Responsibilities:

• plan, monitor and communicate financial budget, expenditures and cash flow,
• define and implement production and project controlling systems,
• ensure stability to return on capital employed – monitor status and suggest improvement levers to management,
• prepare and analyse production budgets,
• prepare management reports on the financial performance, incl. profit and loss and cash flow,
• forecasting future performance,
• tracking and monitoring of production costs and allocating costs on different products/projects,
• tracking, reporting, and analysing budget variances,
• recommending changes in policies or procedures that will improve financial performance,
• providing accurate financial reports to management,
• ensuring compliance with government regulations,
• performing management accounting activities such as tender analysis, margin analysis, pricing. analysis, labour analysis,
• implementation of a modern and adequate management reporting system: from shop-floor to executive reports and KPIs,
• recommending cost reduction strategies.

We offer:

• hybrid work (2 days a week home office) after onboarding,
• employment contract (possible B2B contract),
• Multisport card,
• private medical care,
• annual bonus.