Working at Freudenberg: We will wow your world!
Responsibilities:
Support commercial decision-making: Advise plant management and functional departments on commercial and financial matters, while closely monitoring operational KPIs.
Analyze performance: Compare actuals versus budget/forecast, derive corrective measures, and contribute insights in management meetings.
Prepare reports and forecasts: Produce monthly, quarterly, and annual financial statements as well as P&L forecasts as part of your day-to-day responsibilities.
Manage operational planning: Coordinate and prepare the annual operational planning process for the plant.
Evaluate investments: Review CAPEX requests, prepare payback and profitability analyses, and support the approval process.
Ensure compliance: Monitor adherence to tax regulations and internal financial and governance guidelines.
Qualifications:
Education: Successfully completed degree in Business Administration, Industrial Engineering, or a comparable field.
Experience: Solid experience in controlling, project controlling, or finance—ideally within a manufacturing or production environment.
Tools & systems: Confident user of Excel, SAP, and MS Word, with a solid understanding of cost accounting and audit requirements.
Strengths: Strong analytical skills, a proactive and independent working style, team orientation, excellent communication skills, and confidence in negotiations.
Languages: Very good written and spoken German and good English skills.
Plant Controller (f/m/d) • Wertheim