Financial Controller (m/f/d)

We are looking for a highly motivated Financial Controller to join our team and play a key role in supporting business performance, financial planning, and strategic decision-making within a dynamic manufacturing environment.

Your Responsibilities

• Provide key financial support to the Plant Manager through comprehensive economic and financial analyses.
• Prepare, analyze, and monitor budgets, forecasts, financial reports, and income statements.
• Support long-term financial planning, including participation in the company's 5-year strategic plan.
• Monitor and control plant costs, revenues, and overall financial performance.
• Analyze product profitability, customer margins, inventory levels, and key business KPIs.
• Prepare financial analyses and reports using SAP and other controlling tools.
• Recommend and implement improvements to financial and analytical processes.
• Support the preparation of product pricing and transfer pricing calculations.
• Collaborate closely with cross-functional teams to achieve business objectives.
• Ensure timely and accurate reporting to the regional headquarters.
• Drive continuous improvement initiatives and support operational excellence.

Requirements:

• University degree in Finance, Accounting, Economics, or a related field
• Minimum 2-3 years of experience in Controlling within a manufacturing environment
• Good knowledge of SAP
• Strong analytical and problem-solving skills
• Excellent communication and presentation abilities
• Good command of English, both written and spoken
• Ability to work independently and support business decision-making through data-driven insights
• Experience in coordinating the work of others will be considered an advantage

What We Offer

• Opportunity to work in an international manufacturing environment
• Direct impact on business and operational decisions
• Professional development and growth opportunities
• Participation in strategic projects and business planning
• Dynamic and collaborative work atmosphere

If you are passionate about finance, analytics, and driving business performance, we would be happy to hear from you.

HR Contact: Monika Szumiec

PLSM.rekrutacjasm@saargummi.com