Operations Controller (Finance)

TL;DR

Operations Controller (Finance): Supporting the implementation and development of SAP CO master data and reporting systems with an accent on budget vs. actual comparisons and variance analysis. Focus on optimizing controlling tools and ensuring accurate production and cost center reporting.

Location: Alzenau, Germany (Onsite)

Company

Excelitas is a global technology leader providing photonic solutions for biomedical, semiconductor, industrial, and aerospace sectors.

What you will do

• Assist in implementing and developing the SAP system, specifically CO master data.
• Set up and test a comprehensive reporting system.
• Perform budget vs. actual comparisons and variance analyses for cost centers and production.
• Contribute to the further development of existing controlling tools.

Requirements

• Degree in business administration focused on controlling or finance.
• At least 3 years of professional experience in controlling.
• Proficiency in SAP and MS Office.
• Strong written and verbal communication skills in German and English.
• Structured, results-oriented approach with high initiative and stress tolerance.

Culture & Benefits

• Work within a global technology leader focused on photonic innovation.
• Inclusive environment welcoming applications regardless of background.
• Opportunity to be part of a specialized facility with a modern application competence center.
• Position is currently a one-year fixed-term contract as part of consolidation projects.