Operations Controller

• Establish Production controlling including all relevant processes in the ERP system IFS
• Calculation of production, freight and inventory costs
• Support Make-or-Buy decisions with financial calculations
• Provide financial analyses as needed
• Prepare, monitor and report financial KPIs
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Identification of cost saving potentials
• Assist in the development of the operations planning process including budgets and forecasting
• Preparation of monthly reports
• Work closely with various other (international) departments to accomplish improvements of processes

Requirements

• 5+ years’ experience in Operations Finance Controlling
• University degree in Business Administration with Focus on Finance/Controlling or similar
• Proven working experience as an Operations financial controller
• Thorough knowledge of business analytics
• Structured and analytical
• ERP systems experienced
• Very strong MS-Office skills
• Strong verbal and written English skills (C1)
• Ability to communicate and create collaboration across departments and subsidiaries in different countries
• Experience from working in international companies