Global Operations Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Global Operations Controller (Finance/Controlling): Supporting the headquarters controlling team with month-end/year-end closing, planning cycles, and system-related business process optimization. Focus on cost forecasting, inventory valuation, and driving strategic projects like copacker management to ensure efficient operations within the global group.
Location: Must be based in Elsbethen/Salzburg, Austria
Salary: Minimum €2,362 gross per month (with potential for higher based on market standards)
Company
A global leader in the beverage industry, known for its dynamic and diverse work environment.
What you will do
- Calculate costs for finished and semi-finished goods and manage cost forecasting for new product requests.
- Execute planning cycles and maintain accurate data input in SAP and Oracle HFM systems.
- Coordinate month-end and year-end closing processes, including production checks and inventory valuation.
- Create management reports and perform in-depth analysis on cost variances.
- Lead strategic optimization projects such as Copacker Management and Smart Data initiatives.
- Provide training and support to business partners within operations departments.
Requirements
- Minimum 3 years of professional experience as an operations controller.
- Degree in business administration with a focus on finance or controlling.
- English proficiency required, German language skills are considered an asset.
- Proficiency with SAP ERP (FI/CO, MM/PP, SD) and Oracle Hyperion.
- Experience with data visualization tools like Tableau or Power BI.
- Strong analytical, communication, and stakeholder management skills.
Nice to have
- Knowledge of statistical computer languages (R, Python, SQL) for predictive modeling.
Culture & Benefits
- Fast-paced team environment that values diversity and inclusion.
- Opportunities for professional development and realization of personal ideas.
- Market-oriented compensation package.
- Supportive culture focused on individual potential and strengths.
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