About Our Company
Our company is a dynamic and growing organization seeking a Senior Supply Chain Controller. This role is essential to driving financial transparency, controlling costs, and supporting strategic decision-making within manufacturing and supply chain functions. The ideal candidate will combine strong analytical skills with a hands-on approach, working closely with key stakeholders.
Job Responsibilities
Cogs Analysis
Develop and maintain a monthly cogs analysis, including consistent standard cost pricing and variance calculation.
Analyze and decompose cogs elements into actionable insights for informed decision making.
Integrate analyses into monthly, quarterly, and annual reporting and planning cycles to ensure alignment with business objectives.
CapEx Analysis
Perform detailed capex analysis and reporting, ensuring alignment with business objectives and strategic initiatives.
Business Support and Optimization Projects
Provide business support to different stakeholders for various projects and day-to-day operations, leveraging expertise in cost controlling and process optimization.
Spearhead optimization projects in warehousing and group-wide logistics to drive efficiency and productivity gains.
Other Controlling and Reporting Activities
Contribute to broader reporting and controlling projects to enhance visibility and inform strategic decision making.
Facilitate the integration of future international production sites into the reporting framework to ensure seamless data flow and analytics.
Coordinate fp&a activities to drive alignment and consistency across departments.
The Ideal Candidate
University degree in controlling or accounting, supplemented by further training or certifications (e.g. expert in accounting and controlling, cas controlling).
Several years of professional experience in a comparable function, preferably in an international environment, with a proven track record of delivering results and driving change.
Expertise in sap and opex/capex management, with the ability to leverage technology to drive process improvements and cost savings.
Fluency in english, with a strong command of german language skills, and additional languages being a plus.
A strong analytical mindset, high level of initiative, hands-on mentality, and solution-oriented approach to problem solving and project delivery.
What We Offer
A challenging role within an innovative company where you can make a tangible impact, driving growth and transformation through your expertise and dedication.