Operation Performance Controller

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We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you.

You’ll create impact by :

• Prepares monthly and quarterly reports for Factory loading.
• Manages planning, controlling, accounting, and reporting activities of finance KPIs for the organization unit assigned, and recommends actions to accountable management.
• Monitor Project finances
• Manages or supports consolidation and completion of budget & forecast plannings for all projects, and ensures related reporting.
• Monitors continuously targeted financial results with due professional care (e.g. project gross profit, cash flow, assets and financing instruments)
• Ensures the accuracy of cost calculation as well as overall project books and records, incl. recording of such in appropriate systems, e.g. SAP complied with Siemens FRG and local GAAP requirements
• Invoices according to project progress and contractual terms and support timely payment collection
• Supports the Manufacturing head in monitoring, identifying, minimizing non-conformance costs and establishing an appropriate reporting structure; supports the implementation of lessons learned into own project and the organization in general
• Supports management in driving the consistency, standardization, and digitalization of financial processes.
• Manage month-end closing and prepare monthly financial statements and other operational reports for site
• Analyze variances and communicates explanations to management with recommended actions Ensures adherence to all internal and external financial reporting guidelines.
• Ad hoc reporting and analysis in support Plant Manager, Business Unit Head of Finance, and Headquarters segment management.

Your defining qualities :

In return, we offer you :

Recruitment Process :

Transform The Everyday with Us!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better everyday with us.

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Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Finance

Industries

Automation Machinery Manufacturing

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