Operation Financial Controller Konz / Rhineland-Palatinate (m/f)
Core
Operations/Plant Financial Controller driving financial visibility, operational efficiency, and continuous improvement at a manufacturing site.
Role type
Senior IC Operations Financial Controller
Builds
Industrial performance analysis, financial business partnering, investment/cash optimization
Domain
Manufacturing / Industrial Controlling
Deliverable
dashboards & analysis
Required skills
Industrial controlling, budgeting, performance analysis, accounting principles, SAP, Excel, root cause analysis, financial modeling
Preferred skills
Strategic investment decision support, working capital optimization, cross-functional collaboration
Responsibilities
Monitor production costs, productivity, efficiency, material consumption, and scrap; Analyze performance versus budget, forecast, and standard costs; Identify root causes of variances and define corrective actions; Serve as a finance business partner to Production, Supply Chain, Maintenance, and HR teams; Coordinate and challenge CAPEX plans and investment requests; Build and review ROI and payback analyses; Monitor capital expenditures against approved budgets; Support inventory and working capital optimization initiatives.