We are seeking a detail-oriented and analytical Manufacturing Controlling Analyst to support the financial planning, reporting, and analysis of our manufacturing operations. The candidate will work closely with the Manufacturing Finance Controlling Lead to provide insights into costs, performance metrics, and financial efficiency.

Key Responsibilities:

• Prepare and deliver accurate financial reports for manufacturing operations, including cost analysis, budget tracking, and variance analysis.
• Provide insights into production costs, material usage, labor, and overhead to support decision-making.
• Monitor and analyze manufacturing costs and variances against budgets and forecasts.
• Investigate and report on discrepancies, identifying the key drivers of cost deviations.
• Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for manufacturing departments.
• Collaborate with cross-functional teams to gather and validate data for financial planning purposes.
• Track and report on key performance indicators (KPIs) related to manufacturing operations.
• Provide actionable recommendations to improve both operational and financial performance.
• Identify opportunities to streamline financial processes and improve reporting accuracy.
• Support the implementation of financial systems and tools for enhanced data analysis and reporting.
• Partner with operations, supply chain, and engineering teams to provide financial insights and support operational improvements.

What you need to have:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 3 years of experience in financial analysis, controlling, or related roles, preferably in a manufacturing or industrial environment.
• Proficiency in financial systems (e.g., SAP, Oracle, or similar ERP platforms).
• Advanced Excel skills; experience with data visualization tools (e.g., Power BI, Tableau, PowerPoint) is a plus.
• Strong aptitude for analyzing complex data sets and presenting clear, actionable insights.
• Excellent verbal and written communication skills in English, with the ability to convey financial information to diverse audiences. German language skills are highly desirable.
• High attention to detail with the ability to manage multiple tasks and meet deadlines.
• Proactive mindset to identify challenges and recommend effective solutions.

What we offer:

• Internationally oriented, professional working environment
• Opportunity for career development