Senior Production Controller
ref nr: 139/10/2024/SM/88561
October 9, 2024
In Antal we have been dealing with recruitment for over 20 years. Thanks to the fact that we operate in 10 specialised divisions, we have an excellent orientation in current industry trends. We precisely determine the specific nature of the job, classifying key skills and necessary qualifications. Our mission is not only to find a candidate whose competences fit the requirements of the given job advertisement, but first and foremost a position which meets the candidate’s expectations. Employment agency registration number: 496.
Responsibilities:
- Controlling month end closure, forecasting and annual budgeting
- Deviation analysis in production cost area
- TWC capital analysis
- Analysis of financial and non -financial KPIs along the Supply Chain
- Continuous partnering with plant managers and CTO
- Carrying out ad-hoc analyses
- Lead harmonization projects
- Initiate and lead further development of the controlling systems
Requirements:
- University degree in economics/ finance/ controlling/ accounting
- At least 3 years of professional experience in business analysis or cost controlling in production company
- Knowledge of financial processes in industry and business understanding behind the financial numbers
- Very good English
- Excellent knowledge of MS Excel and PowerPoint
- Responsible, independent working style
- Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems
- Target-oriented, team-capable, and strong communication skills
- Knowledge of SAP-BW - nice to have
- Knowledge of TM1 - nice to have
- Knowledge of German - nice to have
