COGS Analysis and Reporting
- Develop and maintain a monthly COGS analysis, including consistent standard cost pricing and variance calculation
- Analyze and decompose COGS elements
- Integrate analyses into monthly, quarterly, and annual reporting and planning cycles
CapEx Analysis
- Perform detailed CapEx analysis and reporting, ensuring alignment with business objectives
Business Support and Optimization Projects
- Provide business support to different stakeholders for various projects and day-to-day operations
- Cost controlling for supply chain functions
- Support and drive optimization projects in warehousing and group-wide logistics
Other Controlling and Reporting Activities
- Contribute to broader reporting and controlling projects
- Facilitate the integration of future international production sites into the reporting framework
- Coordination of FP&A activities
International company with a dynamic and growing environment and a hybrid modelExciting position with a lot of growth and potential management responsibility
- University degree and further training in controlling or accounting (e.g. expert in accounting and controlling, CAS Controlling)
- Several years of professional experience in a comparable function, ideally in an international environment
- Very good knowledge of SAP and excellent experience with OpEx and CapEx management
- Fluency in English, good knowledge of German would be a plus, any other language an advantage
- Analytical thinking, high level of initiative, hands-on mentality and solution-oriented
Our client, a dynamic and growing organization, is seeking a Senior Supply Chain Controller to join their team. This role is essential to driving financial transparency, controlling costs, and supporting strategic decision-making within the manufacturing and supply chain functions. The ideal candidate will combine strong analytical skills with a hands-on approach, working closely with key stakeholders.
If you are looking for a challenging role within an innovative company where you can make a tangible impact, we look forward to receiving your application!