Telluride Recruitment
Our Client, worldwide leading group in the mining and metal sector, is looking for their subsidiary based 60KM south west of Stuttgart, a
Financial Controller (m/f).
Job partly home office with regular presence to company office based in Altensteig-Walddorf area.
The position reports directly to plant Head of Finance and functionally to Division Head of Controlling.
Manages consistent financial planning, forecasting, analysis and reporting activities to ensure consolidated reporting to support division management team in business decision making.
Main Responsibilities
Cost and profitability analysis by product, client and facility
Definition and implementation of Cost System throughout the organization
Preparation of Annual budgets and Monthly Reports to assess objectives achievement and review vs actual
Explanations for deviations for the period vs previous periods, budget and forecast
Provide information allowing to take decisions to improve efficiency in the production process
Support the CFO in preparing CAPEX projects justification
Efficiency improvements: establish and monitor benefits resulting from efficiency improvement projects (ERP and reporting tools & process)
Manpower cost: work with HR to understand and explain variances vs comparable periods
Work with Repair & Maintenance team to understand and explain cost variances
SGA cost analysis
Production related cost analysis
Responsible for Business Plan, Forecast, Actuals, Strategic plan, etc
Candidate Profile
Self-driven with excellent analytical and systems skills
“Hands-on” approach with sound problem solving, communication and organization (establishing priorities, meeting deadlines, time management) skills
Master or Bachelor’s Degree in Finance, Economics, Business Administration or equivalent
2 to 5 years of experience in the Finance department in a manufacturing environment or in external audit for industrial/commercial companies
Good knowledges of Finance, Accounting, Budgeting, Forecasting and Controlling/reporting principles
Native German and fluent in English is mandatory
Able to take initiatives
Capable to interact with different types of people at all levels in the organization
Results driven, self-starter, problem solver with proven analytical skills
Offer
Joining a leading player worldwide with nice professional and personal development perspectives for a real potential and willing to grow within the group, locally or internationally.
Nice compensation package and flexible working organization.
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