Controlling Business Partner (m/f/d)

Opis posla

        - Act as a strategic finance partner for operations and help us turn numbers into decisions that advance the business  
- Build and continuously improve production controlling standards across the organization 
- Manage machine hour rates and labor cost calculations, including maintenance and reconciliation with cost center accounting based on capacity and cost structures 
- Deliver high-quality financial reporting, including performance analysis, forecasts, and variance analysis that enable fast and informed decisions 
- Lead budgeting and forecasting processes, partnering with business leaders to build realistic plans and challenge assumptions 
- Identify cost drivers and lead cost optimization initiatives, tracking impact while maintaining quality and operational efficiency 
- Define, implement, and track KPIs and performance benchmarks in close collaboration with leadership, translating results into actionable improvements 
- Collaborate with departments such as Sales, Marketing, and HR to support key initiatives, investments, and cross-functional projects 
- Develop and roll out guidelines, process documentation, and training materials to ensure consistent adoption of controlling standards

Uvjeti:
WHAT WE ARE LOOKING FOR: 

- Strong technical expertise in Production Controlling and Accounting 
- Excellent analytical skills, and a structured, solution-oriented mindset 
- Strong communication and stakeholder management skills  
- Customer- and service-oriented approach to controlling business partnering 
- Solid user skills in relevant financial systems and tools 
- AI in daily workflow – using it actively to speed up analysis, automate repetitive tasks, and improve decision-making

Benefiti:
PASSION
- We give our best every day and push ourselves to go the extra mile.

INNOVATION
- We constantly seek new ideas and embrace unconventional solutions.

TEAM SPIRIT
- We support each other, share knowledge, and build trust through feedback.

FAIL FORWARD
- We try new things, learn from failure, and grow with each experience.

CUSTOMER 1ST
- We put our customers at the heart of everything we do.
    

Kako se prijaviti

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