Finance Controller (Manufacturing)- Global P&L

How Youll Make an Impact

• You are part of the team steering the successful execution of the financial targets of our Electrolyser manufacturing site in Berlin.
• You can independently handle financial closing and reporting activities, execute high-quality controlling reviews (e.g. production orders, cost-centers, headcount, etc.), timely identify trends and properly reflect them in forecasts, as well as actively support in the annual budget planning process.
• You own the product cost and price calculation and updates.
• You are experienced with establishing, tracking and reporting monthly KPIs around inventory level, inventory turnover, inventory differences, etc.
• You can analyze financial data, identify risks and opportunities, and take actions.
• You can run analyses and provide recommendations on product-specific / component-specific costs (Budget/standard vs. Actual), establish and track KPIs around production quality, losses, first-pass yield, hourly rates, capacity vs. utilization, etc.
• In addition, you can handle accounting and controlling tasks typical to a manufacturing site such as order processing, accounting for inventory allowances, etc.
• As a finance business partner, you work in close collaboration with other areas and will be the link between our production, purchasing, logistics, IT and other operations departments in a very dynamic environment.

What You Bring

• Chartered Accountant/ Cost accountant with 8-10 years' experience
• Experience (i.e. can act independently) with manufacturing controlling.
• Solid SAP knowledge. Experience with S/4 Hana is a major plus.
• Very good skills with MS Office, especially Excel and PowerPoint
• You are a team player and highly committed to team success.
• You have excellent communication skills in English.