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The Manufacturing and Logistics Controller is responsible for managing the finances for the entire Manufactuing & Logistics (ML) department and cost center. The individual in this role will also track, manage, predict, and analyze efficiencies within ML.
Job Responsibility:
Factory budget including definition of the hourly rates and overhead rates
approving invoices and creating purchase requisitions
Monthly financial reporting for factory management, weekly and monthly factory financial forecast
Cost variance analysis on manufacturing orders, financially advise cost center managers and control expenses
Month-end / year-end closings
Defining, implementing, and track efficiency measures
support department with ROI calculation for investments
propose cost saving measures to management
Requirements:
Commercial or business administration education
Professional experience in a similar function in an industrial company
Good knowledge of SAP FI/CO and MS Office
Ability to understand and explain commercial correlations
Ability to work at all levels within the business liaising with other managers and staff
High motivation to drive change
Result driven
Openness, team player, autonomy, self-motivation
Demonstrate personal drive and sense of urgency
High flexibility and willingness to learn
Excellent verbal and written communication skills
Multicultural understanding
High customer and supplier orientation
Comfortable in a Manufacturing environment
Willingness and initiative to educate
Fluent in English written and spoken
Nice to have:
Knowledge of Hyperion an advantage
Experience with lean process management preferred
What we offer:
Diverse and inclusive workplace
Cross-cultural working environment
Health clinic with health-focused services
Vacation and sick time entitlement
Retirement plan with generous company contribution