Deine Aufgaben

- Key Finance business partner for Operations on performance, efficiency, and cost issues
- Preparation and moderation of regular performance reviews (monthly/quarterly), including root cause analysis and action tracking
- Support for initiatives to increase margins and productivity
- Owner of the product costing policy in accordance with IFRS and identification of cost drivers in bills of materials, work plans, routings·
- Regular determination, analysis, and continuous improvement of production-related key performance indicators (KPIs) ·
- Execution of cost center controlling within the manufacturing area
- Participation in budgeting, forecasting, and multi-year planning for operations (cost centers, product costs, investments, headcount)
- Continuous improvement of reporting processes
- Preparation, analysis, and commentary of monthly reporting

Deine Qualifikationen

- Completed...