Job Description

As a Senior Financial Controller (m/f/d), you will play a key role in the financial management of our company, focusing on cost transparency and performance in production and logistics.

Your main responsibilities include:

• Ownership and development of the standard cost model and product costing
• Execution of COGS analyses and identification of cost drivers
• Variance analyses related to materials, production efficiency, and overheads
• Responsibility for production controlling: Monitoring production KPIs (e.g., OEE, scrap rates, lead times)
• Analyzing manufacturing orders, machine utilization, and resource consumption
• Identifying cost optimization opportunities in production processes
• Managing and improving cost center accounting with a focus on production and logistics
• Close collaboration with warehouse management to assess inventory levels and optimize stock valuation
• Contribution to monthly, quarterly, and annual closings, particularly in the area of manufacturing costs
• Supporting budget planning, forecasting, and variance tracking
• Optimization and further development of controlling tools and processes in the ERP environment (Microsoft Dynamics AX and/or SAP preferred)

Your profile:

• 4 - 6 years of experience
• Understanding of ERP systems such as AXAPTA or SAP is a plus
• Fluent in English and German
• Autonomous, a team player, and proactive in finding solutions.