Sr Professional Operations

Job Description

The Professional Operations Controlling works closely with the Worms plant managers & site director to analyze and drive the financial performance of the plant

Responsibilities

• Supporting the plant managers and operations team understanding the financial performance, by analysing cost structures, manufacturing variances and related plant metrics.
• Providing guidance, financial reports & ad hoc analysis for proper decision making in the operations area.
• Overseeing & managing the financial planning& forecasting processes for the Worms plant.
• Leading the monthly forecasting and annual budgeting process for the plant financials and partner with the plant managers to help them achieve their financial commitments.
• Ensuring the properly standard cost setting for the plant.
• Closely collaborating with the Financial Analyst Operations, the European FP&A, the global operations Finance and the respective accounting team to ensure accurate financial reporting & analysis.

Required Qualifications

• Degree in Finance
• Long-term work experience in an international environment
• Strong analytical skills
• Very good English skills verbally and in writing
• Strong communication skills
• Good knowledge of the GAAP and cost accounting
• Good financial system knowledge especially SAP
• Very good knowledge of MS office package especially excel
• Operations background a plus

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Benefits