AY
AyvensFP&A Controller
FP&A Controller responsible for financial planning and analysis at Ayvens. Leading performance reporting, budgeting, and strategic financial projects within the business.
About the role
- Development and optimization: You will drive the further development of product result accounting and optimize cost center planning as well as profit center accounting.
- Product controlling: You analyze cost centers and cost units (cost objects), prepare product cost calculations and derive corrective measures from variances between planned and actual results.
- Monthly reporting: You prepare and analyze monthly financial statements, plan rolling forecasts and prepare reports for the monthly reporting to the holding company.
- Process and structural development: Support the restructuring and integration of two plants with a focus on creating efficient structures.
- Cross-departmental collaboration: Act as an interface with various business units and contribute, through cross-functional thinking, to the assessment of monthly and annual financial statements as well as budgets and forecasts.
Requirements
- Degree in Business Administration or a comparable qualification
- Experience in (production) controlling, ideally in a manufacturing company or within the automotive sector
- Strong knowledge of SAP (CO/FI) and MS Office (especially Excel)
- Analytical mindset and strong numerical skills
- Willingness to engage deeply with production processes
- Assertiveness, initiative and a strong sense of responsibility
Benefits
- Trust: We place a great deal of trust in our experts. Therefore, we promote autonomous work and offer the opportunity to take on responsibility early.
- Family-owned company: We live our values as a team and treat each other at eye level. For us this means an open feedback culture and strong team cohesion.
- Recognition: An attractive compensation package that acknowledges your performance, 30 days of vacation, pension provision with the HÖRMANN pension scheme, and flexible working hours form the core of the employment contract.
- Growth: We support our employees’ development with a variety of training opportunities – because every career is individual, just like we are.
- Flexibility: One day per week can be worked remotely. There are sufficient parking spaces on site for commuting by car.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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