Operations Controller

Operations Controller Portage, USA | Controlling & Finance | Führungskräfte | Unbefristet | April 11, 2024 As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water.
With team spirit and an open culture of communication, we are continuously working towards achieving our vision of ‘leadership in filtration’.
Become part of our team.
Job Description Job Responsibilties Production Controlling Report and develop action plans to optimize the performance of the production area Determine and execute action plans to improve the financial performance if the business is not performing to plan Control headcount, investment, cost accounting, cost centers, spending, capacities, and performance of the production site Maintain and develop KPIs for the management Create/use the internal control systems to ensure compliance with the company procedures and, thus, minimize the financial risks Reporting Manage the budgeting and forecasting activities, and review the actual status Develop and maintain the standard reporting packages and documentation Provide regular information to business partners (reports, analyses, etc.
) to get an understanding of current developments compared to Plans and Forecasts Cost Accounting Understand and develop the standard costing systems Manage a consolidated annual budget plan, establish, and coordinate the budgeting systems and procedures; identify and analyze the variations Manage product costing, in terms of capacity planning, cost center accounting, internal orders, tariffs and routings as well as the product cost development and follow-up actions Educational Requirements Bachelor’s degree in Business Administration, Accounting, Finance, or related field Experience Requirements Minimum 5 years of relevant work experience Must have industrial or manufacturing finance experience Skills Requirement Strong analytical and communication skills Ability to work in a time-sensitive environment Competence in MS Office with advanced Excel skills SAP ERP system experience Preferred Skills MBA CPA or CMA certification Automotive industry Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you.
This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects – all of which awaits you here.