Werkscontroller (m/w/d)

Land

Deutschland

Stadt

SPEYER

Ort des Arbeitsplatzes

SPEYER-NEUEN RHEINHAFEN(GER)

Domain

Finance

Art des Auftrags

Unbefristeter Vertrag

Erfahrung

Mindestens 6 Jahre

Aktivitäten

Your Responsibilities

Reporting & Controlling: The plant controller is in charge to timely analyse during the monthly closing process of the plant, the industrial and supply chain performance of the plant and to actively participate in the preperation of the monthly reporting and closing feeding the business reviews and management presentations

Budgeting, Forecasting & LTP processes: The incumbent contributes to the Budgeting, Forecasting and LTP processes for the direct production costs of the plant, guaranteeing the participation/commitment of the operational areas as well as the quality of the end product. The plant controller identifies variances with budget/forecasts and brings clarity and transparency to the plant management team

Material flow: the plant controller is in charge to ensure the correct translation of the material flow in the Accounting in coordination with Finance

Performance management: the position is directly involved in the plant economic performance management process from an economic standpoint and supports the operations. The plant controller is responsible to bring clarity and data driven discussions to Operations. The plant controller participates in the monitoring of economic performance management KPIs and challenges economic performance across Manufacturing and Supply Chain fucntions for the plant. The incumbent is responsible in particular to liaise with the Calculation Team to get a deep understanding of the procuction costs, understands the deviation versus standards and tracks action plans

Process management and standardization: the position promotes continuous process improvement and standardization in collaboration with the Finance department

Your Profile

Degree in finance, accounting, management or a related field

5 years of professional experience in financial/management control or a similar position

Experience in industrial complex environments is a must

Experience in financial reporting, variance analysis and costing, forecasting and budgeting

Excellent analytical skills and ability to interpret complex financial data

Good knowledge in IFRS and international accounting standards

Proficiency in office tools (Excel, PowerPoint, PowerBI) and financial management software (SAP)

Ability to manage multiple tasks simultaneously and meet deadlines

Change management capability

Good communication skills

Results orientation and integrity

Bilingual proficiency in German and English is mandatory

Experience in an international or multicultural environment

What we offer

An international environment in the aviation industry with technologically sophisticated products

Competitive compensation and additional benefits from an internationally succesful industrial company

Opportunities for personal and professional development within the Hutchinson Group

A modern work culture with short decision-making processes abd open collaboration

Long-term career prospects within a global corporation

Interested?

In that case, we look forward to receiving your application, including your earliest possible start date and your salary expectations.

Zusätzliche Informationen

TotalEnergies schätzt Vielfalt, fördert individuelles Wachstum und bietet Karrieremöglichkeiten mit gleichen Chancen.