Sr. Mgr., Controlling Manufacturing, OSTE (m/w/d)

Deine Aufgaben

• Manage all financial and accounting operations for a manufacturing facility.
• Drive profitability by providing cost analysis, maintaining financial controls, managing inventory valuation, and leading budgeting/forecasting to support operational decision-making.
• Be regional CMSO point person by setting targets for each region and consolidating analytics for variance for each site and make recommendations for budgets, reforecasting and for LRP process.• Develop annual budgets, monthly forecasts, and long-term projections. Perform variance analysis—comparing actual manufacturing, labor, and purchase costs against standards—and recommend corrective actions
• Direct the month-end closing process to ensure accurate, timely financial reporting. Implement internal controls to safeguard assets, ensuring compliance with corporate policies and external audit standards
• Participate in target setting process for EMEA and provide target...