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We are seeking a highly skilled and motivated Operations Controller to join our Finance - Controlling team. This role will be responsible for overseeing operational controlling processes, providing critical cost and variance analyses, and optimizing SAP CO-supported processes. The successful candidate will be a key finance contact for our operations team in SCHURTER and will play a crucial role in ensuring transparent and efficient financial reporting.
Key Responsibilities
1. Drive the continuous improvement of operational controlling processes and cost transparency
2. Conduct cost and variance analyses to support strategic decision-making
3. Ensure efficient month-end closings and accurate financial reporting
4. Play a key role in SAP to the Cloud migration, focusing on conceptual development and optimization of SAP CO-supported processes
5. Develop and maintain controlling tools and KPI reports for enhanced financial insights
6. Collaborate closely with financial accounting, production controlling, and IT teams to ensure seamless SAP system integration
7. Support budgeting and forecasting processes to enhance cost efficiency
8. Monitor cost structures, investment control, and production cost coverage
9. Conduct project-related financial tasks and ad-hoc analyses
Your Profile
Education & Experience:
1. Degree in Finance, Controlling, Accounting, Business Administration, or Industrial Engineering
2. Further education or certifications in Controlling, SAP (FI/CO/BW), Excel or Process Optimization
3. 3-7+ years of experience in controlling, financial analysis, or cost accounting, ideally in an industrial or manufacturing environment
4. Strong SAP CO (Controlling) and FI (Finance) expertise, including cost center accounting, product costing, and profitability analysis
5. Experience with budgeting, forecasting, and variance analysis
Key Competences:
1. Analytical mindset: Strong ability to interpret financial data and identify trends
2. SAP proficiency: Deep understanding of SAP CO (Cost Controlling) and ERP systems
3. Advanced Excel, Business Intelligence (BI) tools, and SAP BW knowledge
4. Technical & conceptual thinking: Ability to translate operational performance into financial KPIs
5. Communication & collaboration: Works closely with production, finance, and leadership teams
6. Attention to detail: Ensuring accuracy in cost calculations and financial statements
7. Problem-solving & decision-making: Proactive in identifying cost-saving opportunities and efficiency improvements
8. Fluency in English and German
Our Offer
1. A dynamic and collaborative work environment
2. Opportunities for professional growth and development
3. The chance to be a key player in SAP system transformation
Performance Metrics:
1. Timely and accurate monthly closings
2. Transparency in production-related cost structures
3. Clear variance analyses
SCHURTER is a worldwide leading company as innovator and producer of passive and active electronic components ensuring the clean and safe supply of power and ease of use of equipment. With a strong commitment to quality and excellence, we are dedicated to drive operational efficiency and inspiring our customers.
If you are a detail-oriented and experienced controller with a passion for optimizing financial processes, we would love to hear from you! Send your complete application documents to Mrs. Franziska Haas ([emailprotected]), Human Resources Manager.
Apply now and become a vital part of our Finance - Controlling team!
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