Our client is a group of companies in stamping, forming and assembly technology with more than 1000 employees in Germany, Eastern Europe and ASIA. As a supplier for high-quality automotive technology, they are developing and manufacturing mechanical and mechatronic looking and hinge systems for the global automotive market.
Position Overview:
We are seeking an experienced and results-driven Head of Controlling to lead our controlling function and drive financial efficiency across our operations. The ideal candidate will have a strong background in manufacturing, expertise in standard costing (including BOMs, routings, and production variances), and advanced proficiency with SAP systems (preferably with implementation experience).
Key Responsibilities:
- Controlling Management:
- Oversee and manage all controlling activities, including budgeting, forecasting, variance analysis, and financial reporting.
- Develop and maintain cost control systems, ensuring accurate allocation of costs (direct/indirect, fixed/variable).
- Standard Costing:
- Implement and monitor standard costing practices, including the creation and maintenance of Bills of Materials (BOMs) and routings.
- Analyze production costs, variances, and margins to provide actionable insights for decision-making.
- SAP Systems Management:
- Lead and optimize SAP usage for controlling and finance modules (FI/CO).
- Participate in or lead SAP system implementation or upgrades, ensuring alignment with operational and financial requirements.
- Team Leadership:
- Build, manage, and mentor the controlling team to deliver high-quality financial insights and support operational excellence.
- Collaborate with cross-functional teams to ensure alignment between finance and operations.
- Strategic Support:
- Provide financial analysis and insights to support strategic decision-making and operational efficiency.
- Support the CFO and management team with ad-hoc reports, business cases, and investment evaluations.
Requirements:
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CIMA, ACCA) is a plus.
- Experience:
- Minimum of 5 years of experience in controlling roles, preferably in a manufacturing environment.
- Strong knowledge of standard costing, BOMs, and manufacturing processes.
Technical Skills:
- Proficiency in SAP (FI/CO module required; SAP implementation experience is highly preferred).
- Advanced Excel and financial modeling skills.
- Language Skills: Fluent in German and English (both written and spoken).
- Leadership Skills: Proven ability to lead teams, drive process improvements, and manage multiple priorities.
- Analytical Skills: Strong problem-solving abilities and a results-oriented mindset.