Dein persönlicher KI-Karriere-Agent
Financial partnership for a global industrial technology manufacturer, supporting plant leadership with insights for strategic decisions. 5+ years manufacturing finance experience required. Performance bonus, attractive pension fund.
Deine Match-Analyse
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Anforderungen
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline
- Minimum 5 years manufacturing finance, plant controlling, cost accounting, or operations finance experience
- Experience supporting manufacturing or industrial operations in business partnering capacity
- Proven financial planning, forecasting, and performance analysis track record
- Strong SAP experience (PR2/S4 Hana)
- Experience with SAP Analytics Cloud (SAC) or equivalent planning/reporting tools
- Advanced Microsoft Excel skills
- Strong understanding of standard costing, inventory accounting, and manufacturing finance principles
- Analytical and detail-oriented
- Commercially focused with strong business acumen
- Proactive problem solver challenging status quo
- Effective communicator capable of influencing stakeholders
- Comfortable operating in fast-paced manufacturing environment
- Collaborative
Aufgaben
- Act as the lead finance partner for the manufacturing site
- Support the Plant Manager and leadership team with financial insights
- Support strategic decision-making with financial insights
- Participate in regular operational reviews
- Participate in continuous improvement initiatives
- Collaborate with cross-functional leaders
- Promote a culture of accountability and performance management
- Promote financial awareness across the plant
- Lead forecasting, annual budgeting, and long-range planning
- Develop volume, labour, overhead, and operating expense forecasts
- Prepare and maintain plant profit and loss projections
- Analyze risks and opportunities impacting financial performance
- Support business partners in understanding actual performance
- Support business partners in understanding future outlooks
- Maintain forecast submissions within corporate planning systems
- Deliver accurate and timely financial reporting
- Conduct monthly variance analysis against forecast
- Conduct monthly variance analysis against budget
- Conduct monthly variance analysis against prior periods
- Analyze manufacturing performance and productivity
- Analyze labour efficiency and conversion costs
- Provide actionable recommendations to improve performance
- Support business reviews with meaningful analysis
- Support business reviews with presentation materials
- Support product costing and cost simulations
- Support profitability analysis
- Maintain and improve standard costing methodologies
- Lead annual costing reviews
- Analyze manufacturing variances and identify root causes
- Partner with operations teams to drive productivity improvements
- Partner with operations teams to drive cost savings initiatives
- Monitor inventory performance and inventory turns
- Monitor days-on-hand metrics
- Review inventory reserves and excess stock
- Review obsolete stock and inventory ageing
- Perform WIP and inventory valuation analysis
- Support inventory control activities
- Support physical inventory counts and reconciliation
- Drive improvements in inventory accuracy
- Drive improvements in working capital performance
- Track capital expenditure performance against approved plans
- Support investment business cases
- Support capital approval processes
- Assist with fixed asset management
- Assist with periodic asset verification
- Forecast depreciation
- Support capital planning activities
- Ensure compliance with corporate financial policies
- Ensure compliance with internal controls
- Support audit requirements
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Competitive salary package
- Employee stock purchase program
- Performance-based bonus plans
- Attractive pension fund
- Community outreach programs
- Charity events
- Employee resource group
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens TE Connectivity erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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