Senior Controller - Production
22 July 2024
Short Facts
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Taksony, Hungary -
KUKA
hybrid
Responsibilities
Make an impact
- Participation in our company's quarterly and annual financial planning processes,
- propose, manage, co-ordinate and support automation and process improvement projects,
- proactive budget control and report structure creation,,
- proposal to increase cost-effectiveness,
- contributing to the design and redesign of databases and the introduction of new systems to support analysis and improve data quality,
- plan/actual analysis of OPEX costs, tracking savings calculations,
- continuous monitoring of corporate KPIs and comparison with expectations,
- active participation in monthly closing tasks, preparation of reports, analyses, production of periodic, ad-hoc reports,
- close business partnership with cost centre managers, regional managers,
- key user role in SAP CO module, maintains relevant SAP data.
Application Requirements
What you need to succeed
- Bachelor degree in economics or in a similar field,
- min. 3-5 years of experience in production controlling – (preferably within a manufacturing company),
- strong communication skills in English, both written and verbal,
- ability to review and manage complex financial tasks and issues and summarise them for senior management,
- high level of MS Office skills (Excel, Power BI and Power query an advantage),
- knowledge of relevant SAP modules (CO, FI, PP),
- lean approach,
- german language knowledge, experience with SAP BI or Qlik sense is a plus.
