Senior Specialist Plant Controlling

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...