Beschreibung

​As a Senior Financial Controller (m/f/d), you will play a key role in the financial management of our company, focusing on cost transparency and performance in production and logistics. Your main responsibilities include: 

• ​Ownership and development of the standard cost model and product costing
• Execution of COGS analyses and identification of cost drivers
• Variance analyses related to materials, production efficiency, and overheads
• ​Responsibility for production controlling:
  • Monitoring production KPIs (e.g., OEE, scrap rates, lead times)
  • ​Analyzing manufacturing orders, machine utilization, and resource consumption
  • Identifying cost optimization opportunities in production processes
• ​Managing and improving cost center accounting with a focus on production and logistics
• ​Close collaboration with warehouse management to assess inventory levels and optimize stock valuation
• ​Contribution to monthly, quarterly, and annual closings, particularly in the area of manufacturing costs
• ​Supporting budget planning, forecasting, and variance tracking
• ​Optimization and further development of controlling tools and processes in the ERP environment (Microsoft Dynamics AX and/or SAP preferred 
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​Your profile: 

• ​years of experience
• ​Understanding of ERP systems such as AXAPTA or SAP is a plus
• ​Fluent in English and German
• ​Autonomous, a team player, and proactive in finding solutions 
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​Your benefits: 

• ​A flexible working time model with a 40-hour week and the possibility to work from home.
• At least 5 weeks of vacation.
• Contributions to childcare costs.
• Travel insurance for private trips and private accident insurance.
• A 13th-month salary paid without social deductions, plus profit-sharing in successful business years. 
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​We look forward to receiving your application!