In your role, you will act as a key financial partner for the Hinterberg production site, ensuring transparency on costs and supporting performance-driven decision-making.
Your Responsibilities
Independently analyze cost development and perform variance analyses using SAP, TM1, and MS Office to...
In your role, you will act as a key financial partner for the Hinterberg production site, ensuring transparency on costs and supporting performance-driven decision-making.
Your Responsibilities
Independently analyze cost development and perform variance analyses using SAP, TM1, and MS Office tools
Calculate and evaluate continuous and transformative improvement measures, including impact on future product costs
Execute planning activities (budget, forecast, estimates) for defined plant areas
Conduct cost center planning and determine allocation rates, supporting the annual budgeting process
Perform monthly inventory valuation for work-in-progress and finished goods
Act as a business partner to operations within the plant, providing financial insights and recommendations
Prepare and track key performance indicators (e.g., quality costs, material KPIs, manufacturing performance)
Ensure transparent reporting and proactively communicate financial performance to support management decisions
Your Profile
Completed degree in Business Administration, Finance, or a related field
Proven experience in controlling within an industrial or manufacturing environment, ideally plant controlling
Strong analytical skills with a structured and solution-oriented mindset
Advanced knowledge of SAP, TM1, and MS Office
Strong communication skills and ability to collaborate with cross-functional teams
High level of accountability, independence, and proactive working style
Team-oriented personality with a willingness to continuously learn and develop
Very good command of English (written and spoken)
Our Offer
A meaningful role with opportunities for long-term growth in an international environment
Chance to actively contribute to AT&S...
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